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367791 06/03/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****1,019.82* CHECK NUMBER: 367791 CHECK DATE: 06/03/21 DEPARTMENT 1093 4238900 4083842050 1093 4238900 4084479286 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES 520.91 498.91