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394195 05/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******484.57* CHECK NUMBER: 394195 CHECK DATE: 05/1 1 /23 DEPARTMENT 1093. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 415333352 484.57 OTHER MAINT SUPPLIES