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402312 12/15/23
CITY OF. CARMEL;_-INDIANA ; ONE. CIVIC SQUARE CARMEL, INDIANA 46032 'VENDOR: 197000 CINTAS, CORPORATION #18 P0 BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT:.-$ * * * * * * * 794.36 *. CHECK NUMBER: 402312 CHECK DATE: 12/15/23 DEPARTMENT 1093' 1093 ACCOUNT :PO NUMBER INVOICE NUMBER 4238900' :_ 4174473762 4238900 4175131429 AMOUNT DESCRIPTION 428. 93 OTHER MAINT . SUPPLIES. 365 .-43. OTHER MAINT. SUPPLIES