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382875 07/12/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******694,82* CHECK NUMBER: 382875 CHECK DATE: 07/12/22 DEPARTMENT 1207 651 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356001 4123882672 278.25 UNIFORMS 5023990 4124037874 32.95 OTHER EXPENSES 4356001 4124127404 43.82 UNIFORMS 4356001 4124476425 339.80 UNIFORMS