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393555 04/25/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * * * * 101 .83* CHECK NUMBER: 393555 CHECK DATE: 04/25/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 4152391624 1207 4356001 4152527007 1207 4356001 4153226447 AMOUNT DESCRIPTION 32.95 OTHER EXPENSES 34.44 UNIFORMS 34 44 UNIFORMS