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399115 09/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******488.85*. CHECK NUMBER: ' 399115 CHECK DATE: 09/19/23 DEPARTMENT 1093 ACCOUNT PO NUMBER INVOICE NUMBER 4238900 4166687361 AMOUNT 488.85 DESCRIPTION " OTHER MAINT SUPPLIES