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379127 04/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******634,84* CHECK NUMBER: 379127 CHECK DATE: 04/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4356501 4115230483 2201 4356501 4115366449 AMOUNT 504.79 130.05 DESCRIPTION LAUNDRY SERVICE LAUNDRY SERVICE