HomeMy WebLinkAbout345301 10/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350432
EMBROIDERY PLUS
5514 W. WASHINGTON STREET
INDIANAPOLIS IN 46241
CHECK AMOUNT: $ * * * * * 2,185.50*
CHECK NUMBER: 345301
CHECK DATE: 10/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4356001 116653
AMOUNT
2,185.50
DESCRIPTION
UNIFORMS