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408308 05/28/24
CITY OF CARMEL, INDIANA - ONE CIVIC SQUARE CARMEL, INDIANA 46032_ • VENDOR: 343500 CINTAS UNIFORMS PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $*******349.73* CHECK NUMBER: 408308 CHECK. DATE: 05/28/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 4192307924 AMOUNT 349.73 DESCRIPTION OTHER -EXPENSES