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367900 06/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******794.84* CHECK NUMBER: 367900 CHECK DATE: 06/07/21 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356501 4085118629 128.85 LAUNDRY SERVICE 4356501 4085598706 539.88 LAUNDRY SERVICE 4356501 4085684857 126.11 LAUNDRY SERVICE