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386392 10/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******601.17* CHECK NUMBER: 386392 CHECK DATE: 10/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 4132412849 AMOUNT 601.17 DESCRIPTION OTHER MAINT SUPPLIES