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406731 04/11/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 343500. CINTAS UNIFORMS PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $*******319.32* CHECK NUMBER: 406731 CHECK DATE: 04/1 1 /24 DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 4188.71764-4 AMOUNT 319.32 DESCRIPTION OTHER EXPENSES