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388580 12/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032' VENDOR: 197000 CINTAS CORPORATION #1.8 PO BOX 630803 CINCINNATI OH 45263-0803. CHECK AMOUNT: $ * * * * * * * 333.53 * CHECK NUMBER: 388580 CHECK DATE: 12/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 4139139253 1207 4350600 4139714363 AMOUNT 32.95 300.58 DESCRIPTION OTHER EXPENSES CLEANING SERVICES