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363684 02/12/21
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: $*******762.85* CHECK NUMBER: 363684 CHECK DATE: 02/12/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356501 4075110204 539.89 LAUNDRY SERVICE 4356501 4075210864 222.96 LAUNDRY SERVICE