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387198 11/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****1,041.63* CHECK NUMBER: 387198 CHECK DATE: 1 1 /08/22 DEPARTMENT 1093 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4238900 41338208262 4238900' 57198 9193909927 AMOUNT 578.29 463.34 DESCRIPTION OTHER MAINT SUPPLIES CLEANING SUPPLIES