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375179 12/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * * * 585.03 * CHECK NUMBER: 375179 CHECK DATE: 12/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4356501 4103643487 2201 4356501 4103735615 AMOUNT 428.28 156.75 DESCRIPTION LAUNDRY SERVICE LAUNDRY SERVICE