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388738 12/16/22
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******578.29* CHECK NUMBER: 388738 CHECK DATE: 12/16/22 DEPARTMENT 1093. ACCOUNT PO -NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 4 13 8683 932 578.29 OTHER MAINT SUPPLIES