339529 05/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 364923
IMPRINT PLUS
C/O BANK OF AMERICA
924000LLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*****1,647.50*
CHECK NUMBER: 339529
CHECK DATE: 05/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 4230200 52809 PIN0480811
AMOUNT
1,647.50
DESCRIPTION
STAFF UNIFORM BADGE S