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356944 08/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263 0803 ' TON ACCOUNT PO NUMBER INVOICE NUMBER DEPARTMENT 4356501 4057600251 2201 4350100 4057917443 1207 AMOUNT 197.12 220.94 CHECK AMOUNT: 5 **•****418.06* CHECK NUMBER: 356944 CHECK DATE: 08/10/20 DESCRIPTION LAUNDRY SERVICE BUILDING REPAIRS & MA