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406910 04/17/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS UNIFORMS PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $ * * * ** * * 796.80* CHECK NUMBER: 406910 CHECK DATE: 04/17/24 DEPARTMENT 651 2201 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 4189408242 4239012 5206054952 AMOUNT 480.73 316.07 DESCRIPTION OTHER EXPENSES SAFETY SUPPLIES