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410648 07/23/24
CITY OF CARMEL, INDIANA. ONE CIVIC. SQUARE CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS UNIFORMS PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $*******347.26* CHECK NUMBER: 410648 CHECK DATE: 07/23/24 DEPARTMENT 6 5-1 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 4199412026 347.26 -OTHER EXPENSES