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398837 09/14/23
CITY OF CARMEL, INDIAN A ONE CIVIC SQUARE CARMEL, INDIANA 46032 -_ VENDOR: 197000 ' CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * *:* 1,070.89 * CHECK NUMBER: 398837 CHECK DATE: " 09/14/23 DEPARTMENT 1093 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 4165234478 358.05 4238900 _ 4165938155 712.84" DESCRIPTION: OTHER .MAINT.SUPPLIES OTHER MAINTSUPPLIES