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412109 08/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * * * 985.99 * CHECK NUMBER: 412109 CHECK DATE: 08/27/24 DEPARTMENT 12.0 7 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4235000 4202704134 173.13 4238900 4203013800 214.58 4238900 4203014122 "" . 598.28 DESCRIPTION BUILDING MATERIAL ,OTHER MAINT SUPPLIES` OTHER MAINT SUPPLIES