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361970 01/06/21
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: $*******539.84* CHECK NUMBER: 361970 CHECK DATE: 01 /06/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONOTHER MAINT SUPPLIES 4238900 4070044244 539.84