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377929 03/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 356648 ARAMARK 22512 NETWORK PLACE CHICAGOIL 60673-1225 CHECK AMOUNT: $*******208.97* CHECK NUMBER: 377929 CHECK DATE: 03/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4356001 24262586 AMOUNT 208.97 DESCRIPTION UNIFORMS