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388070 11/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS UNIFORMS PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $*******339.41 * CHECK NUMBER: 388070 CHECK DATE: 1 1 /28/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 4137757267 AMOUNT 339.41 DESCRIPTION OTHER EXPENSES