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396490 07/12/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT-: '$*******615.85* CHECK NUMBER:, 3964.90 CHECK DATE: 07/12/23. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 4159629607 AMOUNT 615.85 DESCRIPTION OTHER MAINT SUPPLIES