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408934 06/11/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS UNIFORMS PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $ * * *- * * **665.93* CHECK NUMBER: 408934 CHECK DATE: 06/1 1 /24 DEPARTMENT ACCOUNT - 'PO NUMBER INVOICE NUMBER 6.51 5023990 • 4193732693 651 5023990 4194417381 AMOUNT 349.73 316.20 'DESCRIPTION_ OTHER EXPENSES OTHER EXPENSES