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605013 05/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******817.84* CHECK NUMBER: 605013 CHECK DATE: 05/20/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4238900 61318 4229416694 1093 4238900 4229416793 AMOUNT 335.50 482.34 DESCRIPTION CLEANING SUPPLIES OTHER MAINT SUPPLIES