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407352 04/29/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS UNIFORMS PO BOX 631025 CINCINNATI OH 45263.1025 CHECK AMOUNT: $********23.66* CHECK NUMBER: 407352 CHECK DATE:, 04/29/24 DEPARTMENT • ACCOUNT PO NUMBER . INVOICE NUMBER- • AMOUNT • DESCRIPTION 2.201 43-50900 520.7169370 23.66 OTHER CONT SERVICES