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356663 07/31/20
DEPARTMENT 2201 VENDOR: 197000 CHECK AMOUNT: $ *******195.21* CITY OF CARMEL, INDIANA 197000CINTAS CORPORATION #18 CHECK NUMBER: ONE CIVIC SQUARE PO BOX 630803 35666307/31 20 CARMEL, INDIANA 46032 CINCINNATI OH 45263 0803 CHECK DATE: AMOUNT DESCRIPTION _4056988462 ACCOUNT PO NUMBER INVOICE NUMBER 195.21 LAUNDRY SERVICE 4356501