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366856 05/07/21
CITY OF CARMEL, INDIANA VENDOR: 343500 ONE CIVIC SQUARE CINTAS CARMEL, INDIANA 46032 CINTAS CORPORATION PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $*******343.46* CHECK NUMBER: 366856 CHECK DATE: 05/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 5060381298 AMOUNT 343.46 DESCRIPTION OTHER EXPENSES