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349505 02/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 VENDOR: 373568 911 UNIFORM SUPPLY 14570 RIVER RD SUITE 125 CARMEL IN 46033 CHECK AMOUNT: S * * * * * * * 1 15.90* CHECK NUMBER: 349505 CHECK DATE: 02/1 1 /20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356001 196 115.90 UNIFORMS