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396400 07/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS UNIFORMS P0. BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $ * * * * * * *415.41 * CHECK NUMBER: 396400 CHECK DATE: 07/1 1 /23 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023.990 4159527431 415.41 OTHER EXPENSES