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603136 03/27/25
CITY -OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT.: $*******614.71* CHECK NUMBER: 603136 CHECK DATE: 03/27/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1093 4238900 4222927059 614.71 DESCRIPTION OTHER.MAINT SUPPLIES