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362197 01/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263 0803 CHECK AMOUNT: $*******759.64* CHECK NUMBER: 362197 CHECK DATE: 01 /1 1 /21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356501 4071799769 562.52 LAUNDRY SERVICE 4356501 4071922232 197.12 LAUNDRY SERVICE