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395806 06/22/23
CITY OF CARMEL, INDIANA 'ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS UNIFORMS PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $ * * * * * * * 329.76 * CHECK NUMBER: 395806 CHECK DATE: 06/22/23 DEPARTMENT 651 -ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 4157422953 329.76 OTHER EXPENSES