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378826 03/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803. CHECK AMOUNT: $********30.00* CHECK NUMBER: 378826 CHECK DATE: 03/28/22 DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356001 4113874873 30.00 DESCRIPTION UNIFORMS