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352176 04/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * * *650.75* CHECK NUMBER: 352176 CHECK DATE: 04/27/20 DEPARTMENT 1207 1207 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356001 4047422754 27.13 UNIFORMS 4356001 4047971147 20.71 UNIFORMS 4356501 4047971625 602.91 LAUNDRY SERVICE