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403819 01/30/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:. 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT:• $*******489.93* CHECK NUMBER: 403819 CHECK DATE: = 01/30/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 4180163219 AMOUNT 489.93 DESCRIPTION OTHER MAINT SUPPLIES