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393248 04/18/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS .UNIFORMS PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $*******352.72* CHECK NUMBER: 393248 CHECK DATE: 04/18/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 50.23990 4151822144 AMOUNT DESCRIPTION 352.72 OTHER EXPENSES