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366242 04/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 •VENDOR: 343500 CINTAS CINTAS CORPORATION PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $*******291.35* CHECK NUMBER: 366242 CHECK DATE: 04/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 5057921785 AMOUNT 291.35 DESCRIPTION OTHER EXPENSES