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402544 12/21/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX"630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * * * * 76.04* CHECK NUMBER: 402544 CHECK DATE: 12/21/23 DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER 1207 4356001 4175013375 1207 '4356001 4176493569 AMOUNT - DESCRIPTION 38.02 UNIFORMS 38.02 UNIFORMS