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378295 03/14/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * * * 650.89 * CHECK NUMBER: 378295 CHECK DATE: 03/14/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4356501 4112528742 2201 4356501 4112640778 AMOUNT 520.84 130.05 DESCRIPTION LAUNDRY SERVICE LAUNDRY SERVICE