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388581 12/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS UNIFORMS PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $ * * * * * * *355..41 * CHECK NUMBER: 388581 CHECK DATE: 12/13/22 DEPARTMENT ACCOUNT P0. NUMBER INVOICE NUMBER 651 5023990 4139242100 AMOUNT 355.41 DESCRIPTION OTHER EXPENSES