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351673 04/10/20
CITY OF CARMEL, INDIANA VENDOR: 343500 35 0 ONE CIVIC SQUARE CCINTAS CORPORATION S CARMEL, INDIANA 46032 PO BOX 631025 CINCINNATI OH 45263-1025 DEPARTMENT 651 CHECK AMOUNT: $********63.93* CHECK NUMBER: 351673 CHECK DATE: 04/10/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 5016502404 63.93 OTHER EXPENSES