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352340 04/28/20
DEPARTMENT 2201 2201 197000 CITY OF CARMEL, INDIANA VENDOR:1CINTAS97000 CORPORATION #18 ONE CIVIC SQUARE PO BOX 630803 CARMEL, INDIANA 46032 CINCINNATI OH 45263-0803 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 95.21 4356501 4048430073 195.1 4356501 4048561657 CHECK AMOUNT: S *******727.62* CHECK NUMBER: 35228100 CHECK DATE: DESCRIPTION LAUNDRY SERVICE LAUNDRY SERVICE