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382553 07/06/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * 1,258,36* CHECK NUMBER: 382553 CHECK DATE: 07/06/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 4122881594 1093 4238900 4123580650 AMOUNT 514.58 743.78 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES