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352794 05/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 313000 THE UNIFORM HOUSE, INC. 1927 NORTH CAPITOL AVE. INDIANAPOLIS IN 46202 CHECK AMOUNT: $ * * * * 34,924.75* CHECK NUMBER: 352794 CHECK DATE: 05/1 1 /20 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356001 050120 8,626.25 UNIFORMS 4359016 103900 099635-1 26,298.50 COVID 19 GERBER PANTS