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356230 07/23/20
DEPARTMENT 2201 VENDOR: 197000 CINTAS CORPORATION #18 CITY CARMEL, INDIANA PO 80x 630803 ONE CIVIC IC SQUARE CINCINNATI OH 45263 0803 CARMEL, INDIANA 46032 AMOUNT PO NUMBER INVOICE NUMBER 19-7 12 ACCOUNT4056365024 4356501 CHECK AMOUNT: $ .•*****197.12* CHECK NUMBER: 07623100 CHECK DATE: DESCRIPTION LAUNDRY SERVICE