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403786 01/26/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******448.43* CHECK NUMBER: 403786 CHECK DATE:. 01/26/24 DEPARTMENT 1093 ACCOUNT PO -NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 4179477473 448.43 OTHER MAINT SUPPLIES