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408307 05/28/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI.OH 45263-0803 CHECK AMOUNT: $ * * * * * * * 132.90* CHECK NUMBER : 408307 CHECK DATE: 05/28/24 DEPARTMENT 651 5023990 1115 ACCOUNT PO NUMBER INVOICE NUMBER 4192159562 R4350100 110334 4193119130 AMOUNT 32.95 99.95 DESCRIPTION OTHER EXPENSES RUG CLEANING