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351504 04/02/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263 0803 CHECK AMOUNT: $*******349.96* CHECK NUMBER: 351504 CHECK DATE: 04/02/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 4044780031 349.96 OTHER MAINT SUPPLIES