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400360 10/23/23
CITY. OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 343500 CINTAS UNIFORMS PO BOX 631025 CINCINNATI OH 45263-1025 CHECK AMOUNT: $ * * * * * * * 399.77 * CHECK NUMBER: 400360 CHECK DATE: 10/23/23 DEPARTMENT ACCOUNTPO NUMBER INVOICE NUMBER 651 5023990 4170742295 AMOUNT 399.77 DESCRIPTION OTHER EXPENSES