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394822 05/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******208,12*" CHECK NUMBER:. 394822 CHECK DATE: 05/30/23 DEPARTMENT 651 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 4155909469 32.95 OTHER EXPENS,ES 4356001 4156041116 34.44 UNIFORMS 4350600 4156444728 - 140-.73 CLEANING SERVICES