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360675 11/24/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263 0803 CHECK AMOUNT: S * * * * * * *686.82* CHECK NUMBER: 360675 CHECK DATE: 1 1 /24/20 DEPARTMENT 1093 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 4066073413 419.26 4238900 4066764596 267.56 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES