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410261 07/16/24
CITY OF CARMEL,_INDIANA ONE CIVIC SQUARE CARMEL, I.NDIANA 46032 DEPARTMENT 651. :.2Z201 '2 2,01. ACCOUNT ,5023990" 4350900 4239012 VENDOR: 343500 'CINTAS UNIFORMS PCBOX :631025 CINCINNATI OH 45263-10'25 PO NUMBER INVOICE NUMBER 4197995382 5218766781-. 5219060706 AMQUNT 347.88 21.45.: 311.77 CHECK AMOUNT: $**'*****681.10* CHECK NUMBER: 4.10261:.. , CHECK DATE:- 07/15/24 DESCRIPTION.- OTHER EXPENSES:.. - OTHER CONT : SERVI_CES SAFETY SUPPLIES