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370642 08/10/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******206.79* CHECK NUMBER: 370642 CHECK DATE: 08/10/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4350100 4091927669 AMOUNT 206.79 DESCRIPTION BUILDING REPAIRS & MA