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391013 02/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * 1,043.54* CHECK NUMBER: 391013 CHECK DATE: 02/14/23 DEPARTMENT 1093 4238900 4144217539 1093 4238900 4144933847 ACCOUNT, PO NUMBER INVOICE NUMBER - AMOUNT 521.77 521.77 DESCRIPTION - OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES