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379781 04/25/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS UNIFORMS PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $ * * * * * 1,103.35 * CHECK NUMBER: 379781 CHECK DATE: 04/25/22 DEPARTMENT 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 4115227910 381.29 OTHER EXPENSES 5023990 4115920723 344.76 OTHER EXPENSES 5023990 4116627708 377.30 OTHER EXPENSES