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393932 05/04/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION#18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * * * 673.36 * CHECK NUMBER: 393932 CHECK DATE: 05/04/23 DEPARTMENT 1093 ACCOUNT P0 NUMBER INVOICE NUMBER AMOUNT 4238900 4152630986 673.36' DESCRIPTION OTHER MAINT SUPPLIES.