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380648 05/17/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******276,00* CHECK NUMBER: 380648 CHECK DATE: 05/17/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4238900 56572 1902993675 AMOUNT 276.00 DESCRIPTION CLEANING SUPPLIES