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357805 09/03/20
DEPARTMENT 1110 VENDOR: 353562 CHECK AMOUNT: $ ***.**.*g3.16* CINTAS FIRST AID & SAFETY CHECK AMOUNT: 3578051 CITY OF CARMEL, INDIANA PO BOX 631025 CHECK DATE: 20 ONE CIVIC SQUARE CINCINNATI OH 45263 1025 CARMEL, INDIANA 46032 AMOUNT DESCRIPTION 83.16 SAFETY SUPPLIES ACCOUNT PO NUMBER INVOICE NUMBER 4239012 5026195157