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601756 02/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO. BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******411.51* CHECK NUMBER: 601756 CHECK DATE: 02/20/25 DEPARTMENT 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 4219845062 411.51 OTHER-MAINT SUPPLIES