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352178 04/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS CINTAS CORPORATION PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $*******156.80* CHECK NUMBER: 352178 CHECK DATE: 04/27/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 5016502500 AMOUNT 156.80 DESCRIPTION OTHER EXPENSES