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374035 11/09/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * * * 682.42 * CHECK NUMBER: 374035 CHECK DATE: 1 1 /09/21 DEPARTMENT 2201 2201 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356501 4100253436 375.61 LAUNDRY SERVICE., 4356501 4100377987 130.05 LAUNDRY SERVICE 4356001 4100630137 176.76 UNIFORMS