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602767 03/18/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*******705.73* CHECK NUMBER: 602767 CHECK DATE: 03/18/25 DEPARTMENT 651 1207 1207 ACCOUNT PO NUMBER _ INVOICE NUMBER AMOUNT DESCRIPTION 5023990 4223241272 32.95 OTHER EXPENSES 4356001 4223402640 57.26 UNIFORMS 4235000 4223849553 615.52 BUILDING MATERIAL