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369131 07/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * 1,331.14* CHECK NUMBER: 369131 CHECK DATE: 07/06/21 DEPARTMENT 1093 1093 ACCOUNT PO NUMBER INVOICE NUMBER 4238900 4238900 4087051303 4087726455 AMOUNT DESCRIPTION 665.57 665.57 OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES