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398476 09/06/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE- CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****1,198.12* CHECK NUMBER: 398476 CHECK DATE: 09/06/23 DEPARTMENT 1093 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 - 4164529599 488.85 OTHER MAINT SUPPLIES 4238900 58380 9232367427 .709.27 CLEANING SUPPLIES