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395358 06/13/23
CITY OF CARMEL; INDIANA ONE CIVIC. SQUARE CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS UNIFORMS PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $*******363.29* CHECK NUMBER: 395358 CHECK DATE: 06/13/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 4156746295 AMOUNT 363.29 DESCRIPTION OTHER EXPENSES