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407028 04/19/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO _BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT:. $*******388.65* CHECK NUMBER: 407028 CHECK DATE: 04/19/24 DEPARTMENT ACCOUNT PO NUMBER. -INVOICE NUMBER AMOUNT DESCRIPTION 1207'' 4235000 4189138-3.07 350.63 BUILDING MATERIAL 1207 4356001 ; 4189410295 38.02 UNIFORMS