360266 11/10/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
2201
4356001
VENDOR: 356648
ARAMARK
22512 NETWORK PLACE
CHICAGO IL 60673-1225
ACCOUNT PO NUMBER INVOICE 164 NUMBER
2
CHECK AMOUNT: $
*******314.54*
CHECK NUMBER: 360 0160
CHECK DATE: 11
AMOUNT DESCRIPTION
314.54 UNIFORMS