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375829 01/06/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS UNIFORMS PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $ * * * * * * *930.51 * CHECK NUMBER: 375829 CHECK DATE: 01/06/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 4105652547 651 5023990 4106358429 AMOUNT 491.52 438.99 DESCRIPTION OTHER EXPENSES OTHER EXPENSES