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Home My WebLink About378451 03/18/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 356648 ARAMARK 22512 NETWORK PLACE CHICAGO IL 60673-1225 CHECK AMOUNT: $*******234.80* CHECK NUMBER: 378451 CHECK DATE: 03/18/22 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356001 24328945 234.80 UNIFORMS