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394824 05/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS UNIFORMS PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $:* * * * * * *7.85.18* CHECK NUMBER: 394824. CHECK DATE: 05/30123- DEPARTMENT - ACCOUNT PO NUMBER_- INVOICE NUMBER 651 `5023'990 4156039199 AMOUNT' 785.18 DESCRIPTION OTHER EXPENSES