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374177 11/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****1,021.53* CHECK NUMBER: 374177 CHECK DATE: 1 1 /15/21 DEPARTMENT 1207 2201 2201 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356001 4100901315 30.00 UNIFORMS 4356501 4100902244. 598.31. LAUNDRY SERVICE 4356501 4101016387 156.75 LAUNDRY SERVICE 4356001 4101333813 236.47 UNIFORMS