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603248 03/27/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS UNIFORMS P0 BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $*******690.25* CHECK NUMBER: 603248 CHECK DATE: 03/27/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 4224172556 651 5023990 4224918820 AMOUNT 361.89 328.36 DESCRIPTION OTHER EXPENSES OTHER EXPENSES