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356591 07/31/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263 0803 CHECK AMOUNT: $*******165.70* CHECK NUMBER: 356591 CHECK DATE: 07/31 /20 DEPARTMENT 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER 4350100 405255974 4356001 4056884600 AMOUNT 144.99 20.71 DESCRIPTION BUILDING REPAIRS & MA UNIFORMS