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379351 04/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS UNIFORMS PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $*******699.10* CHECK NUMBER: 379351 CHECK DATE: 04/08/22 DEPARTMENT 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 4113872883 365.82 OTHER EXPENSES 5023990 4114562108 333.28 OTHER EXPENSES