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404876 02/26/24
CITY OF CARMEL; INDIANA - ONE CIVIC SQUARE CARMEL,-INDIANA 46032 VENDOR: 197000 CINTAS-CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******103.92* CHECK NUMBER: 404876 CHECK DATE: 02/26/24 -DEPARTMENT 651` 651 1207' ACCOUNT PO NUMBER INVOICE NUMBER 5023990 4182=821370 5023990 41-83549337 4356001 4183650541 AMOUNT 32.95 32.95 38.02 DESCRIPTION OTHER EXPENSES OTHER EXPENSES UNIFORMS