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362921 01/25/21
DEPARTMENT 651 343500 CITY OF CARMEL, INDIANA VENDOR:CINTAS CARMEL, INDIANA 46032 CINTAS CORPORATION ONE CIVIC SQUARE PO BOX 631025 CINCINNATI OH 45263 1025 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 267.20 5023990 504797995 CHECK AMOUNT: $ *******267.20* CHECK NUMBER: 362921 CHECK DATE: 25/21 DESCRIPTION OTHER EXPENSES