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402164 12/12/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS UNIFORMS P0 BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $ * * * * * * * 827.69 * CHECK NUMBER: " 402164 CHECK DATE: 12/12/23 DEPARTMENT. ACCOUNT. PO" NUMBER INVOICE NUMBER AMOUNT 651 5023990 4175013090 382.73 651 5023990 4175758899 349.20 2201 4239012 9249979542 95.76 DESCRIPTION OTHER EXPENSES OTHER EXPENSES SAFETY SUPPLIES