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366438 04/27/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS CINTAS CORPORATION PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $*******220.93* CHECK NUMBER: 366438 CHECK DATE: 04/27/21 DEPARTMENT 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 5031060092 67.81 OTHER EXPENSES 5023990 5047459360 53.05 OTHER EXPENSES 5023990 5047459398 100.07 OTHER EXPENSES