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370518 08/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS CINTAS CORPORATION PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $*******341.06* CHECK NUMBER: 370518 CHECK DATE: 08/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 5070403154 AMOUNT 341.06 DESCRIPTION OTHER EXPENSES