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603944 04/18/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE " " CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * *, * * * 1,198.59 * CHECK NUMBER: 603944 CHECK DATE: 04/18/25 DEPARTMENT 1093. 1.0:9 3 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 4225788373 683.38 4238900 4226478976 515.21 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES