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353938 06/05/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS CINTAS CORPORATION PO BOX 631025 CINCINNATI OH 45263 1025 CHECK AMOUNT: $*******124.47* CHECK NUMBER: 353938 CHECK DATE: 06/05/20 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 517295627 124.47 DESCRIPTION OTHER EXPENSES