340955 07/08/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350432
EMBROIDERY PLUS
5514 W. WASHINGTON STREET
INDIANAPOLIS IN 46241
CHECK AMOUNT: $* *"* *1,852.00*
CHECK NUMBER: 340955
CHECK DATE: 07/08/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1120 4356001 116456
1120 4356001 116467
AMOUNT
135.00
1,717.00
DESCRIPTION
UNIFORMS
UNIFORMS