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405417 03/12/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION .#18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******527.13* CHECK. NUMBER: 405417 CHECK DATE: 03/12/24 DEPARTMENT • ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 4184485289 AMOUNT 527.13 DESCRIPTION OTHER MAINT -SUPPLIES