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371423 08/31/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******582.25* CHECK NUMBER: 371423 CHECK DATE: 08/31/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4356501 4093558724 2201 4356501 4093808740 1207 4350100 4093952716 AMOUNT 369.59 130.05 82.61 DESCRIPTION LAUNDRY SERVICE LAUNDRY SERVICE BUILDING REPAIRS & MA