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374164 11/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 356648 ARAMARK 22512 NETWORK PLACE CHICAGO IL 60673-1225 CHECK AMOUNT: $ * * * * * * *377,95* CHECK NUMBER: 374164 CHECK DATE: 1 1 /15/21 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356001 23987994 377.95 UNIFORMS