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402804 01/04/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ,VENDOR: 197000 CINTAS CORPORATION #18. PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******354.71 * CHECK NUMBER:. 402804 CHECK DATE: 01 /04/24 DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4235000 4177655693 354.71 DESCRIPTION BUILDING MATERIAL