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390299 01/30/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS UNIFORMS PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $*******748.47* CHECK NUMBER: 390299 CHECK DATE: 01/30/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 651 5023990 4143409805 651 5023990 4144136095 357.47 391.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES