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392663 03/31/23
CITY OF CARMEL, INDIANA ONECIVICSQUARE CARMEL, INDIANA 46032 ' VENDOR: 343500 CINTAS UNIFORMS PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $ * * * * * * * 352.72* CHECK NUMBER: 392663 CHECK DATE: 03/31/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 415.0464934 AMOUNT 352.72 DESCRIPTION OTHER EXPENSES