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401424 11/21/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * * *406.43* CHECK NUMBER: 401424 CHECK DATE: 11 /21 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER, 1093 4238900 4173004510 AMOUNT 406.43 DESCRIPTION OTHER MAINT.SUPPLIES