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399172 09/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS UNIFORMS PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $*******713.07* CHECK NUMBER: 399172 CHECK DATE: 09/20/23 -DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 4166553849 5023990 4167188586 651 AMOUNT 373.30 339.77 DESCRIPTION OTHER EXPENSES OTHER EXPENSES