HomeMy WebLinkAbout375497 12/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 356648
ARAMARK •
22512 NETWORK PLACE
CHICAGO IL 60673-1225
CHECK AMOUNT: $*******208.97*
CHECK NUMBER: 375497
CHECK DATE: 12/22/21
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
2201 4356001 24078632
AMOUNT
208.97
DESCRIPTION
UNIFORMS