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388187 11/30/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS UNIFORMS PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $*******388.94* CHECK NUMBER: 388187 CHECK DATE: 1 1 /30/22 DEPARTMENT •ACCOUNT - PO NUMBER INVOICE NUMBER 651 5023990 4138458598 AMOUNT 388.94 DESCRIPTION OTHER EXPENSES.