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359165 10/09/20
CHECK AMOUNT: $ * * * * * * * * 67.28* CITY OF CARMEL, INDIANA VENDOR: 343500 ONE CIVIC SQUARE CINTAS CHECK NUMBER: 359165 CINTAS CORPORATION CARMEL, INDIANA 46032 PO BOX 631025 CHECK DATE: 10/09/20 CINCINNATI OH 45263-1025 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 67.28 5023990 5030759626 DESCRIPTION OTHER EXPENSES