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392300 03/22/23
CITY OF .CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 197000 CINTAS CORPORATION #18 PC BOX 630803 CINCINNATI OH 45263-0803 ACCOUNT PO NUMBER INVOICE NUMBER 1093' 4238900 4147015175 1093 42389.00 4148413680 AMOUNT 318.07 567.57 CHECK AMOUNT: $*******885.64*. CHECK NUMBER: 392300 CHECK DATE: 03/22/23 • DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES