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361675 12/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 1093 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263 0803 CHECK AMOUNT: $*******406.66* CHECK NUMBER: 361675 CHECK DATE: 12/17/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONRESTROOM SUPPLIES 4238900 54957 1901776181 46.00 4068683839 360.66 OTHER MAINT SUPPLIES 4238900