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413395 10/03/24
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: 4133951 ` ' CHECK DATE: 10/03/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 4206651578 AMOUNT 363.39 DESCRIPTION OTHER EXPENSES