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365618 03/31/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263 0803 CHECK AMOUNT: S * * * * * 1,01 1 .02 * CHECK NUMBER: 365618 CHECK DATE: 03/31/21 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356501 4079720924 785.32 LAUNDRY SERVICE 4356501 4079804056 225.70 LAUNDRY SERVICE