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386596 10/18/22
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: 386596 CHECK DATE: 10/18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 4133002832 651 5023990 4133714392 AMOUNT 359.26 325.73 DESCRIPTION OTHER EXPENSES OTHER EXPENSES