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601231 02/05/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000, - CINTAS.CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * 1,425.03 * CHECK NUMBER: 601231 CHECK DATE: 02/05/25 DEPARTMENT 1093 1093 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 421.7665826 513.01 4238900 4218391430 456.01 '423890.0 4219104558 456.01 DESCRIPTION OTHER MAINT SUPPLIES. OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES