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371744 09/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * * * 559.07 * CHECK NUMBER: 371744 CHECK DATE: 09/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1207 4356001 4094197745 2201 4356501 4094198608 2201 4356501 4094336144 32.73 369.59 156.75 DESCRIPTION UNIFORMS LAUNDRY SERVICE LAUNDRY SERVICE