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375519 12/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353562 CINTAS FIRST AID & SAFETY PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $ * * * * * 1,393.94* CHECK NUMBER: 375519 CHECK DATE: 12/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 4103639901 651 5023990 4104317260 651 5023990 5087869030 AMOUNT 381.69 478.02 534.23 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES