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364249 02/26/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******297.93* CHECK NUMBER: 364249 CHECK DATE: 02/26/21 DEPARTMENT 1207 1207 1207 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356001 4073134694 27.13 UNIFORMS 4356001 4075755249 27.13 UNIFORMS 4356001 4076401782 20.71 UNIFORMS 4356501 4076487026 222.96 LAUNDRY SERVICE