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384705 08/26/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS UNIFORMS PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $*****1,049.05* CHECK NUMBER: 384705 CHECK DATE: 08/26/22 DEPARTMENT 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 4127531673 365.42 OTHER EXPENSES 5023990 4128125701 331.89 OTHER EXPENSES 5023990 4128884631 351.74 OTHER EXPENSES