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390701 02/09/23
CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS UNIFORMS PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $*******391.00* CHECK NUMBER: 390701 CHECK DATE: 02/09/23 DEPARTMENT • ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 40455'10729 AMOUNT 391.00 DESCRIPTION OTHER EXPENSES,