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351948 04/16/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * 1,657.62* CHECK NUMBER: 351948 CHECK DATE: 04/16/20 DEPARTMENT 1093 1093 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 4044779951 546.59 4238900 4 04 54 27 858 826.59 4238900 4046051579 284.44 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES