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355097 06/30/20
DEPARTMENT 1701 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 98.13 OTHER CONT SERVICES 4350900 5018016111 VENDOR: 353562 CINTAS FIRST AID & SAFETY PO BOX 631025 CINCINNATI OH 45263 1025 CHECK AMOUNT: $ ********98.13* CHECK NUMBER: 355097 CHECK DATE: 06/30/20