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373717 11/02/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * 1,262.94* CHECK NUMBER: 373717 CHECK DATE: 1 1 /02/21 DEPARTMENT 1125 1093 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 55682 1902302626 230.00 RESTROOM SUPPLIES 7/1 4238900 4098363579 516.47 OTHER MAINT SUPPLIES 4238900 4098960287 516.47 OTHER MAINT SUPPLIES