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371031 08/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******665.57* CHECK NUMBER: 371031 CHECK DATE: 08/25/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1093 4238900 4091059857 665.57 DESCRIPTION OTHER MAINT SUPPLIES