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393487 04/25/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 POBOX630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * * * 987.22 * CHECK NUMBER: 393487 CHECK DATE: 04/25/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 4149883320 1093 4238900 4152004985 AMOUNT 359.57 627.65 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES