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380804 05/19/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS UNIFORMS PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $*******722,06* CHECK NUMBER: 380804 CHECK DATE: 05/19/22 DEPARTMENT 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 4117998261 377.30 OTHER EXPENSES 5023990 4118693791 344.76 OTHER EXPENSES