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390144 01/25/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT:.$*******521,77* CHECK NUMBER: 390144 CHECK DATE: 01/25/23 DEPARTMENT 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 4142826123 521.77 OTHER MAINT SUPPLIES