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605557 05/30/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******299.43* CHECK NUMBER: 605557 CHECK DATE: 05/30/25 DEPARTMENT 1207 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356001 4231543746 49.73 UNIFORMS 4356501 4231544724 93.16 LAUNDRY SERVICE 4356501 4231544764 156.54 LAUNDRY SERVICE