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396022 06/28/23
CITY OF CARMEL, INDIANA _ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS UNIFORMS PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: -$ * * *-* * * * 692.47 * CHECK NUMBER: 396022, CHECK DATE: 06/28/23 DEPARTMENT 651 651- ACCOUNT P 0 NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 4158125977 363.29 OTHER EXPENSES •5023990 4158815415 329.18 OTHER EXPENSES