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381952 06/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS UNIFORMS PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $*******648.66* CHECK NUMBER: .381952 CHECK DATE: 06/16/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 4121394224 651 5023990 4122081704 AMOUNT 358.48 290.18 DESCRIPTION OTHER EXPENSES OTHER EXPENSES