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411790 08/21/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS UNIFORMS PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $*******363.39* CHECK NUMBER: 411790 CHECK _DATE: 08/21/24 DEPARTMENT 651; ACCOUNT. PO NUMBER INVOICE NUMBER 5023990 4202282161 AMOUNT DESCRIPTION 363.39 OTHER EXPENSES