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391344 02/21/23
CITY OF: CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS UNIFORMS PO BOX 631025 CINCINNATI OH 45263-1025. CHECK AMOUNT: $ * *. * * * * *401 .17 * CHECK NUMBER: 391'344 CHECK DATE: 02/21 /23 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990- 4146946471 401.17 OTHER EXPENSES