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400563 10/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000. CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263=0803 CHECK AMOUNT: $*******534.45* CHECK NUMBER: 400563 CHECK DATE: 10/30/23 DEPARTMENT 651 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 4171347886 32.95 OTHER EXPENSES 4356001 4171474784 49.55 UNIFORMS 4235000 4171889906 451.95 BUILDING MATERIAL