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380170 05/02/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******549.19* CHECK NUMBER: 380170 CHECK DATE: 05/02/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 4116734568 AMOUNT 549.19 DESCRIPTION OTHER MAINT SUPPLIES