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365090 03/19/21
DEPARTMENT 651 0 34350 CITY OF CARMEL, INDIANA VENDOR:3CINTA 43500 ONE CIVIC SQUARE CINTAS CORPORATION PO BOX 631025 CARMEL, INDIANA 46032 CINCINNATI OH 45263 1025 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 344.02 5023990 5054714049 CHECK AMOUNT: $ *******344.02* CHECK NUMBER: 336500901 CHECK DATE: DESCRIPTION OTHER EXPENSES