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604320 04/24/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * * * 389.89 * CHECK NUMBER: 604320 CHECK DATE: 04/24/25 DEPARTMENT 651 651 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 4226957773 32.95 5023990 4227710740 32.95 4356001 4227805245 .43.77 4235000 4228328524 280.22 DESCRIPTION OTHER EXPENSES OTHER ,EXPENSES UNIFORMS BUILDING MATERIAL