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374893 12/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 356648 ARAMARK 22512 NETWORK PLACE CHICAGO IL 60673-1225 CHECK AMOUNT: $*****3,042.17* CHECK NUMBER: 374893 CHECK DATE: 12/07/21 DEPARTMENT 2201 4356001 24012872 2201 4356001 24016965 2201 4356001 24021965 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION UNIFORMS UNIFORMS UNIFORMS 802.09 1,036.58 1,203.50