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386258 10/11/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS UNIFORMS PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $*******684.99* CHECK NUMBER: 386258 CHECK DATE: 10/1 1 /22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 4131624467 651 502399.0 4132291793 AMOUNT 359.26 325.73 ' DESCRIPTION OTHER EXPENSES OTHER EXPENSES