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415406 11/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS UNIFORMS PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $*******855.61 CHECK NUMBER: 415406 CHECK DATE: 11 /27/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 5238449304 AMOUNT 855.61 DESCRIPTION OTHER MAINT SUPPLIES