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389688 01/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * * *882,60* CHECK NUMBER: 389688 CHECK DATE: 01/19/23 DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER 1207 4350600' 4141060148 1207 • .435060-0. 4141703065 1207 4350'600 .-4142436111 AMOUNT 300.58 281.44 300.58 DESCRIPTION CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES