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600048 01/03/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS UNIFORMS PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $*******666.77* CHECK NUMBER: 600048 CHECK DATE: 01/03/25 DEPARTMENT 651 651. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 4215378988 350.15 OTHER EXPENSES 5023990 4216104173 316.62 OTHER EXPENSES