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362198 01/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 ACCOUNT 5023990 PO NUMBER INVOICE NUMBER 278 .46 5045400272 VENDOR: 343500 CINTAS CINTAS CORPORATION PO BOX 631025 CINCINNATI OH 45263-1025 AMOUNT CHECK AMOUNT: $ *******278.46* CHECK NUMBER: 36 1198 CHECK DATE: 1 DESCRIPTION OTHER EXPENSES