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396276 07/06/23
CITY OF. CARMEL, INDIANA ONE CIVIC.SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 • CINCINNATI OH 45263-0803 CHECK AMOUNT:. $*****1,020.20* CHECK NUMBER: 396276 CHECK DATE: 07/06/23 DEPARTMENT 1093 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 4158243702 530.85 4238900 4158996643 489.35 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES