HomeMy WebLinkAbout341602 07/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350432
EMBROIDERY PLUS
5514 W. WASHINGTON STREET
INDIANAPOLIS IN 46241
CHECK AMOUNT: $*****1,410.10*
CHECK NUMBER: 341602
CHECK DATE: 07/24/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4356001 116490
AMOUNT
1,410.10
DESCRIPTION
UNIFORMS