379989 04/29/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 356648
ARAMARK
22512 NETWORK PLACE
CHICAGO IL 60673-1225
CHECK AMOUNT: $********94,95*
CHECK NUMBER: 379989
CHECK DATE: 04/29/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
2201 4356001 24468807
AMOUNT
94.95
DESCRIPTION
UNIFORMS