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406567 04/05/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA' 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT $******.*147.98* CHECK NUMBER: 406567 CHECK DATE: 04/05/24 .DEPARTMENT _ 12 0 7 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4235000 4188431012 147.98 BUILDING .MATERIAL