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373647 10/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******532.36* CHECK NUMBER: 373647 CHECK DATE: 10/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4356501 4099563234 2201 4356501 4099690047 AMOUNT 375.61 156.75 DESCRIPTION LAUNDRY SERVICE LAUNDRY SERVICE