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384142 08/11/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******909.03* CHECK NUMBER: 384142 CHECK DATE: 08/1 1 /22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 4126269456 AMOUNT 909.03 DESCRIPTION OTHER MAINT SUPPLIES