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407126 04/23/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE -CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION. #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******569.00*' CHECK NUMBER: 407126 CHECK DATE: 04/23/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 • .4238900 59340 9267310320 AMOUNT 569.00 DESCRIPTION CLEANING SUPPLIES