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380981 05/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * * * 661.19 * CHECK NUMBER: 380981 CHECK DATE: 05/24/22 DEPARTMENT 1093 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 4118788396 571.19 OTHER MAINT SUPPLIES 4238900 56572 9175081437 90.00 CLEANING SUPPLIES