HomeMy WebLinkAbout364781 03/11/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 356648
ARAMARK
22512 NU I WORK PLACI
CHICAGO II 60673 1225
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4356001 23242788 38.98
CHECK AMOUNT: $********38•98*
CHECK NUMBER: 364781
CHECK DATE: 03/1 1 /21
DESCRIPTION
UNIFORMS