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385019 09/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******805,79* CHECK NUMBER: 385019 CHECK DATE: 09/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4238900 57073 1903256135 1093 4238900 4128988381 AMOUNT 184.00 621.79 DESCRIPTION CLEANING SUPPLIES OTHER MAINT SUPPLIES