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408185 05/23/24
CITY OF CARMEL, INDIANA ONE CIVIC. SQUARE CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS UNIFORMS PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: : $ * * * * * * * 316.07 * CHECK NUMBER:. 408185 CHECK DATE: 05/23/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 .4350900 5210759494 :- 2201 4239.012 5210976114 AMOUNT 20..22 295.85 DESCRIPTION OTHER. CONT.; SERVICES SAFETY SUPPLIES