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374457 11/23/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 356648 ARAMARK 22512 NETWORK PLACE CHICAGO IL 60673-1225 CHECK AMOUNT: $ * * * * * 1,625.78 * CHECK NUMBER: 374457 CHECK DATE: 1 1 /23/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4356001 23991839 AMOUNT 1,625.78 DESCRIPTION UNIFORMS