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401867 12/07/23
CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR,: 197000 CINTAS CORPORATION #18 - P0 BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $* * * * * * *448.43* CHECK NUMBER: 401867 CHECK DATE: 12/07/23 DEPARTMENT 1093• ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . 4238900 417372932.8 448.43 DESCRIPTION OTHER MAINT SUPPLIES