HomeMy WebLinkAbout376662 01/27/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 356648
ARAMARK
22512 NETWORK PLACE
CHICAGO IL 60673-1225
CHECK AMOUNT: $*******109.90*
CHECK NUMBER: 376662
CHECK DATE: 01/27/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4356001 24200189
AMOUNT
109.90
DESCRIPTION
UNIFORMS