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410286 07/15/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375558 LEVELWEAR INC 2299 KENMOREAVE BUFFALO NY:14207 CHECK AMOUNT: $ * **.*-* * *898.22* CHECK NUMBER: 410286 CHECK DATE: 07/15/24 DEPARTMENT: ACCOUNT -PO NUMBER INVOICE NUMBER 12.07 :4356001- 523462-S1 AMOUNT 898.22 DESCRIPTION UNIFORMS