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378842 03/30/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******546.53* CHECK NUMBER: 378842 CHECK DATE: 03/30/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 4114022468 AMOUNT 546.53 DESCRIPTION OTHER MAINT SUPPLIES