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383095 07/19/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS UNIFORMS PO SOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $ * * * * * * * 857,96 * CHECK NUMBER: 383095 CHECK DATE: 07/19/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 4124125016 651 5023990 4124773335 AMOUNT 435.29 422.67 DESCRIPTION OTHER EXPENSES OTHER EXPENSES