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405954 03/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS UNIFORMS PO BOX 631025 CINCINNATIOH 45263-1025 CHECK AMOUNT: $ * * * * * * * 671.89 * CHECK NUMBER: 405954 CHECK DATE: 03/22/24 . DEPARTMENT 651 =2201 2`2 01 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 502399.0 41865-36495 - 359.53 OTHER .EXPENSES 4239012 '5202246954 288.'70 SAFETY SUPPLIES 4350-900 5202659784 23.66 OTHER CONT SERVICES