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384830 09/06/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $* * * * * 1,524,38* CHECK NUMBER: 3848.30 CHECK DATE: 09/06/22 DEPARTMENT 1093 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 4127660796 808.99 4238900 4128296253 715.39 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES