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359459 10/21/20
VENDOR: 197000 CITY OF CARMEL, INDIANA CINTAS CORPORATION #18 CHECK AMOUNT: $*■*****528.58* CHECK NUMBER: 359459 ONE CIVIC SQUARE PO BOX 630803 10/21/20 CARMEL, INDIANA 46032 CINCINNATI OH 45263 0803 CHECK DATE: N `y AMOUNT DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 320 , 29 OTHER ivlp,INT SUPPLIE 4062716017 20S 208.29 OTHER MAINT SUPPLIES 1093 4238900 4063372734 1093 4238900