335812 02/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350432
EMBROIDERY PLUS
5514 W. WASHINGTON STREET
INDIANAPOLIS IN 46241
CHECK AMOUNT: $*****2,447.75*
CHECK NUMBER: 335812'
CHECK DATE: 02/21 /19
DEPARTMENT
1120
1120
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4356001 102578 116265 1,644.00 UNIFORMS
4356001 116266 707.75 UNIFORMS
4356001 116267 96.00 UNIFORMS