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605350 05/28/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****1,081.59* CHECK NUMBER: 605350 CHECK DATE: 05/28/25 DEPARTMENT 1093 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4238900 4230187486 4238900 4230187523 4238900 61414 4230313826 AMOUNT 504.38 241.71 335.50 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES CLEANING SUPPLIES