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382460 06/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * * * 339.91 * CHECK NUMBER: 382460 CHECK DATE: 06/29/22 DEPARTMENT 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356001 4122753817 34.44 UNIFORMS 4356001 4123209682 305.47 UNIFORMS