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412773 09/17/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * 1,048,84* CHECK NUMBER: 412773 CHECK DATE: 09/17/24 DEPARTMENT. 10.93 1093 ACCOUNT PO NUMBER INVOICE NUMBER 4238900 4202381993 4238900 4203118228 AMOUNT 506.67 542.17 DESCRIPTION.. OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES.