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389169 01/05/23
CITY OF CARMEL, INDIANA - ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * 1,025.29 * CHECK NUMBER: 389169 CHECK DATE: 01/05/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 4139375129 1125 R4238900 57393 9203589729 AMOUNT 578.29 447.00 DESCRIPTION OTHER MAINT SUPPLIES CLEANING SUPPLEES