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602477 03/11/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA .46032 VENDOR: 343500 CINTAS UNIFORMS P.0 BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $*******364.97* CHECK NUMBER: 602477 CHECK DATE: 03/1 1 /25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023-990 4222734261 AMOUNT 364 97 DESCRIPTION OTHER EXPENSES