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362071 01/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356501 4071405492 195.21 CHECK AMOUNT: $*******195.21* CHECK NUMBER: 362071 CHECK DATE: 01/06/21 DESCRIPTION LAUNDRY SERVICE