344919 10/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350432
EMBROIDERY PLUS
5514 W. WASHINGTON STREET
INDIANAPOLIS IN 46241
CHECK AMOUNT: $*****1,963.50*
CHECK NUMBER: 344919
CHECK DATE: 10/15/19
DEPARTMENT
1120
851
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4356001 116638 1,052.00 UNIFORMS
5023990 116639 911.50 OTHER EXPENSES