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412453 09/09/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******206.08* CHECK NUMBER: 412453 CHECK DATE: 09/09/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651. 5023990 4202877418 1207 4235000 4204094251 AMOUNT 32.95 173.13 DESCRIPTION OTHER EXPENSES BUILDING MATERIAL