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388069 11/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $********32,95* CHECK NUMBER: 388069 CHECK DATE: 11 /28/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 4137581654 AMOUNT 32.95 DESCRIPTION OTHER EXPENSES