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397901 08/15/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * 1,213:99 CHECK NUMBER: 397901 CHECK DATE: 08/15/23 DEPARTMENT 1093 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 4162493827 614.85 4238900 4163189988 599.14 DESCRIPTION OTHER'MAINT SUPPLIES OTHER MAINT SUPPLIES