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367447 05/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****1,220.24* CHECK NUMBER: 367447 CHECK DATE: 05/25/21 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356501 4084333078 529.44 LAUNDRY SERVICE 4356501 40844\79414 126.11 LAUNDRY SERVICE 4356501 4085029439 564.69 LAUNDRY SERVICE