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600364 01/15/25
CITY OF CARMEL INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION#18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******513.01* CHECK NUMBER: 600364 CHECK = DATE: 01 /15/25 DEPARTMENT. ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 4214734492 AMOUNT 513.01 DESCRIPTION OTHER MAINT-SUPPLIES