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414162 10/23/24
CITY OF CARMEL,.INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS UNIFORMS PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $*******329.86* CHECK NUMBER: 414162 CHECK DATE: 10/23/24 DEPARTMENT ACCOUNT Pb NUMBER INVOICE NUMBER 651 5023990 4208761516 AMOUNT 329.86 DESCRIPTION OTHER EXPENSES