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383391 07/26/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * * * 714.56 * CHECK NUMBER: 383391 CHECK DATE: 07/26/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 4125421122 2201 4356501 4125512949 2201 4356501 4125574478 AMOUNT 32.95 490.87 190.74 DESCRIPTION OTHER EXPENSES LAUNDRY SERVICE LAUNDRY SERVICE