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400469 10/26/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 19700.0 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: "$ * * * * * * *447.93* CHECK NUMBER: 400469 CHECK DATE: 10/26/23 DEPARTMENT '.1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 4169451892 447.93 OTHER MAINT SUPPLIES