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355437 07/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1207 2201 1207 2201 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263 0803 ACCOUNT PO NUMBER INVOICE 4053961045 NUMBER 4356001 4053961145 4356501 4054057947 4356501 43560014054482798 AMOUNT 20.71 531.37 208.10 195.21 CHECK AMOUNT: $*******955.39* CHECK NUMBER: 355437 CHECK DATE: 07/07/20 DESCRIPTION UNIFORMS LAUNDRY SERVICE UNIFORMS LAUNDRY SERVICE