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406148 03/27/24
CITY. OF: CARMEL, INDIANA ONE CIVIC SQUARE_ CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS• UNIFORMS PO BOX 631025 CINCINNATI OH 45263-1025. CHECK AMOUNT: $*******325.01 * CHECK NUMBER: 406148 CHECK DATE: 03/27/24 DEPARTMENT ACCOUNT : PO NUMBER INVOICE NUMBER 651. 5023990 4187281403 AMOUNT 325.01 DESCRIPTION OTHER EXPENSES