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399376 09/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******484.55* CHECK NUMBER: 399376 CHECK DATE: 09/27/23 DEPARTMENT ACCOUNT PO_ NUMBER INVOICE NUMBER 1093 4238900 4167324401 AMOUNT 484.55 DESCRIPTION OTHER MAINT SUPPLIES