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382291 06/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 356648 ARAMARK 22512 NETWORK PLACE CHICAGO IL 60673-1225 CHECK AMOUNT: $ * * * * * * * 208.97 * CHECK NUMBER: 382291 CHECK DATE: 06/29/22 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356001 24653705 208.97 UNIFORMS