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601757 02/20/25
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: 601757 CHECK DATE: 02/20/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 . 4238-900 5251120307- AMOUNT 855.61 DESCRIPTION OTHER MAINT SUPPLIES