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365408 03/31/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1093 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263 0803 CHECK AMOUNT: $*******517.51* CHECK NUMBER: 365408 CHECK DATE: 03/31/21 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT517 . 51 OTHER MAINT SUPPLIES 4238900 4077827798