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377071 02/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS UNIFORMS PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $*****1,005.32* CHECK NUMBER: 377071 CHECK DATE: 02/09/22 DEPARTMENT 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 4108404855 486.40 OTHER EXPENSES 5023990 4109079317 518.92 OTHER EXPENSES