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603566 04/04/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 4.6032 VENDOR 343500 CINTAS UNIFORMS PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $*******383.34* CHECK NUMBER_ : 603566 CHECK. DATE: 04/04/25 DEPARTMENT -ACCOUNT PO NUMBER INVOICE NUMBER 6515023990 4225647938 2201.' 4239.012• 5259624703 AMOUNT 361.89 21.45 DESCRIPTION OTHER EXPENSES SAFETY SUPPLIES.