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361048 11/30/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1093 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******453.76* CHECK NUMBER: 361048 CHECK DATE: 11 /30/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT OTHER MAINT DESCRIPTION SUPPLIES 4238900 4067421071 453.76