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411012 07/31/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS UNIFORMS PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $*******318.42* CHECK NUMBER: 411012 CHECK DATE:. 07/31/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 . 5023990 4200146089 AMOUNT 318.42 DESCRIPTION OTHER EXPENSES