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364580 03/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 356648 ARAMARK 22512 NETWORK PLACE. CHICAGO IL 60673-1225 CHECK AMOUNT: $*******251.58* CHECK NUMBER: 364580 CHECK DATE: 03/08/21 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356001 23233723 251.58 UNIFORMS