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398316 08/25/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS UNIFORMS PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $ * * * * * * * 373.30* CHECK NUMBER: 398316 CHECK DATE: 08/25/23 DEPARTMENT ACCOUNT PO -NUMBER INVOICE NUMBER 651 - 5023990 4165086428 AMOUNT 373.30 DESCRIPTION -OTHER" EXPENSES