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397089 07/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******532.35* CHECK NUMBER: 397089 CHECK DATE: 07/27/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 4161017658 AMOUNT 532.35 DESCRIPTION OTHER MAINT SUPPLIES