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361343 12/10/20
DEPARTMENT 1093 VENDOR: 197000 CITY OF CARMEL, INDIANA 197000CINTAS CORPORATION #18 CHECK AMOUNT: $*******430.76* CHECK NUMBER: 361343 ONE CIVIC SQUARE PO BOX 630803 12/10/20 CARMEL, INDIANA 46032 CINCINNATI OH 45263-0803 CHECK DATE: DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT430.76 OTHER MAINT SUPPLIES 4238900 4068217872