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384217 08/15/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS UNIFORMS PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $*******331.89* CHECK NUMBER: 384217 CHECK DATE: 08/15/22 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 4126331996 331.89 OTHER EXPENSES