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396626 07/17/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS UNIFORMS PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $*******691.89* CHECK NUMBER: 396626 CHECK DATE: 07/17/23 DEPARTMENT 651 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 4160214561 5023990 4160875998 AMOUNT 329.18 362.71 DESCRIPTION OTHER EXPENSES OTHER EXPENSES