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364053 02/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263 0803 DEPARTMENT 1207 2201 2201 4356001 4356501 4356501 ACCOUNT PO NUMBER INVOICE NUMBER 4075109527 4075866791 4076402344 AMOUNT 20.71 225.70 683.49 CHECK AMOUNT: $*******929.90* CHECK NUMBER: 364053 CHECK DATE: 02/22/21 DESCRIPTION UNIFORMS LAUNDRY SERVICE LAUNDRY SERVICE