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393771 04/28/23
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: 393771 CHECK DATE: 04/28/23 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 4153224663 352.72 OTHER EXPENSES