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374670 11/30/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******372.96* CHECK NUMBER: 374670 CHECK DATE: 1 1 /30/21 DEPARTMENT 1207 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356001 4101938353 131.68 UNIFORMS 4356001 4102189562 32.73 UNIFORMS 4356001 4102500817 208.55 UNIFORMS