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369574 07/12/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******353.02* CHECK NUMBER: 369574 CHECK DATE: 07/12/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4356501 4089053880 1207 4350100 4089292621 AMOUNT 130.92 222.10 DESCRIPTION LAUNDRY SERVICE BUILDING REPAIRS & MA