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409909 07/02/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS UNIFORMS . PO BOX 631025 CINCINNATI OH 45263,1025 CHECK AMOUNT: $ * * * * * * * 749.71 * CHECK NUMBER: 409909 CHECK DATE: 07/02/24 DEPARTMENT 65.1 6 5.1 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 4196581335 346.86 5023990 4197278502 307.09 4350900 9277940179 95.76 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER CONT SERVICES