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388269 12/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****1,165.97* CHECK NUMBER: 388269 CHECK DATE: 12/07/22 DEPARTMENT 1093 1125 ACCOUNT PO NUMBER INVOICE NUMBER. 4238900 4137909525 4238900 57341 9200917314 AMOUNT 601.17 564.80 DESCRIPTION OTHER MAINT SUPPLIES CLEANING SUPPLIES