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363503 02/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263 0803 CHECK AMOUNT: $*******517.51* CHECK NUMBER: 363503 CHECK DATE: 02/08/21 rON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTDESCRIPTION 517.51 OTHER MAINT SUPPLIES 1093 4238900 4072627981