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399014 09/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS UNIFORMS PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $*****2,221.30* CHECK NUMBER: 399014 CHECK DATE: 09/19/23 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356003 5174321826 2,221.30 DESCRIPTION SAFETY ACCESSORIES