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402442 12/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******938.36* CHECK NUMBER: 402442 CHECK DATE: 12/20/23 DEPARTMENT" 1093 1093 - ACCOUNT PO NUMBER INVOICE NUMBER '4238900 4175877629 4238900 4176586262 AMOUNT 448.43• 489.93 ;. DESCRIPTION OTHER MAINT SUPPLIES' OTHER MAINT,.SUPPLIES