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377873 02/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375558 LEVELWEAR INC 2299 KENMORE AVE BUFFALO NY 14207 CHECK AMOUNT: $*****1,262.19* CHECK NUMBER: 377873 CHECK DATE: 02/28/22 DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER 4356001 AMOUNT 1,262.19 DESCRIPTION UNIFORMS