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415903 12/12/24
CITY. OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS=CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******549.13* CHECK NUMBER: 415903.. CHECK DATE: 12/12/24 DEPARTMENT 1093 ACCOUNT - PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 4211893160 549.13- OTHER MAINT SUPPLIES.