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377531 02/22/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * 1,31 1 .63 * CHECK NUMBER: 377531 CHECK DATE: 02/22/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 4109871285 1125 R4238900 56159 9163462101 AMOUNT 546.53 765.10 DESCRIPTION OTHER MAINT SUPPLIES CLEANINGSUPPLIES 12/1