338807 05/14/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350432
EMBROIDERY PLUS
5514 W. WASHINGTON STREET
INDIANAPOLIS IN 46241
CHECK AMOUNT: $*******189.00*
CHECK NUMBER: 338807
CHECK DATE: 05/14/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2200 4356001 116395
AMOUNT
189.00
DESCRIPTION
UNIFORMS