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409304 06/19/24
CITY OF CARMEL,-INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION -#18 PO BOX 630803 CINCINNATI OH 45263,0803 ' CHECK AMOUNT: $******.*759.13* CHECK NUMBER: 409304 CHECK DATE: 06`/1.9/24. DEPARTMENT 1093 ACCOUNT PO NUMBER INVOICE NUMBER 423890.0 419.4.54330'2 AMOUNT - 759.13 DESCRIPTION OTHER MAINT SUPPLIES