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407636 05/07/24
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: 407636 CHECK DATE: -' 05/07/24 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER 1093 • 4238900 4189543131 AMOUNT 489.93 DESCRIPTION OTHER, MAINT SUPPLIES