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403061 01/10/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * * * *.32.95 * CHECK NUMBER: 403061 CHECK DATE: 01/10/24 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 4179123975 AMOUNT 32.95. DESCRIPTION OTHER EXPENSES