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385400 09/21/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******909,27* CHECK NUMBER: 385400 CHECK DATE: 09/21/22 DEPARTMENT 1093 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 4129657341 644.67 OTHER MAINT SUPPLIES 4238900 57073 9190223471 264.60 CLEANING SUPPLIES