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400143 10/18/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 2201 VENDOR: 343500 CINTAS UNIFORMS PO BOX 631025 CINCINNATI OH 45263-1025 ACCOUNT PO NUMBER .INVOICE NUMBER AMOUNT 5023990 4170094546 344.85 4'239012 5178569372 "128.10 CHECK AMOUNT: $*******472.95* CHECK NUMBER: 400143 CHECK DATE: 10/18/23 DESCRIPTION OTHER EXPENSES SAFETY SUPPLIES