Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
347581 12/19/19
CITY OF CARMEL, INDIANA VENDOR: 356648 ONE CIVIC SQUARE ARAMARK CARMEL, INDIANA 46032 22512 NETWORK PLACE CHICAGO IL 60673-1225 CHECK AMOUNT: $*****1,936.05* CHECK NUMBER: 347581 CHECK DATE: 12/19/19 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356001 21985524 1,347.77 4356001 21986602 462.08 4356001 21991875 126.20 DESCRIPTION UNIFORMS UNIFORMS UNIFORMS