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397621 08/08/23
CITY OF CARMEL, INDIANA ONE. CIVICSQUARE CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS UNIFORMS PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $*******376.46* CHECK NUMBER: 397621 CHECK DATE: 08/08/23 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION 5023990 4163715880 376.46 OTHER EXPENSES