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404045 02/06/24
CITY OF CARMEL, INDIANA; ONE CIVIC SQUARE: CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS UNIFORMS PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $*******346.73* CHECK NUMBER: 404045 CHECK DATE: 02/06/24 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 418/519236 346.73 - DESCRIPTION OTHER EXPENSES