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366984 05/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******107.94* CHECK NUMBER: 366984 CHECK DATE: 05/11/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4356001 4083469896 AMOUNT 107.94 DESCRIPTION UNIFORMS