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401516 11/22/23
CITY OF CARMEL, .INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353562 CINTAS FIRST AID & SAFETY PO BOX 631025 CINCINNATI OH 45263-1025 5 CHECK AMOUNT: $*******960.90* CHECK NUMBER:- 401516 CHECK DATE: 1 1 /22/23 • DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 5183400636 AMOUNT 960-. 90 DESCRIPTION OTHER EXPENSES