HomeMy WebLinkAbout360114 11/06/20DEPARTMENT
2201
VENDOR: 356648 CHECK AMOUNT: $
*****1,041.08*
CITY OF CARMEL, INDIANA ARAMARK CHECK NUMBER: 1610�/20
ONE CIVIC SQUARE 22512 NETWORK PLACE CHECK DATE:
CHICAGO IL PL CE
CARMEL, INDIANA 46032 DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT1,041.08 UNIFORMS
4356001 22875682