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365663 04/05/21
CITY OF CARMEL, INDIANA •ti ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 DEPARTMENT 1093 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 4078498346 455.51 4238900 4079169013 433.51 CHECK AMOUNT: $*******889.02* CHECK NUMBER: 365663 CHECK DATE: 04/05/21 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES