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390642 02/07/23
CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION, #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * * *779.50* CHECK NUMBER: 390642 CHECK DATE: 02/07/23 DEPARTMENT ACCOUNT . PO NUMBER INVOICE NUMBER' AMOUNT 1125 4238900 57506 9209126093 779.50 DESCRIPTION CLEANING SUPPLIES