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397301 08/04/23
CITY OF .CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******653.05* CHECK NUMBER:. 397301 CHECK DATE: 08/04/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093. 4238900 4161715030 AMOUNT 653.05 DESCRIPTION OTHER MAINT SUPPLIES