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389239 01/05/23
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: 389239 CHECK DATE: 01/05/23 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 4141339959 388.94 OTHER EXPENSES