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385079 09/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******950.14* CHECK NUMBER: 385079 CHECK DATE: 09/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4356001 4129290530 2201 4356501 4129547011 2201 4356501 4129657427 AMOUNT 278.28 481.12 190.74 DESCRIPTION UNIFORMS LAUNDRY SERVICE LAUNDRY SERVICE