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603627 04/09/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******911.16* CHECK NUMBER: 603627 CHECK DATE: 04/09/25 DEPARTMENT ACCOUNT PO NUMBER- INVOICE NUMBER 1093 423.8900 4225012304 1125 .4238900 61107 4225788246 AMOUNT 656.21 254.95 DESCRIPTION OTHER MAINT-SUPPLIES CLEANING SUPPLIES