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345619 10/31/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367725 PROMOTIONS PLUS INC 303 W. CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******397.00* CHECK NUMBER: 345619 CHECK DATE: 10/31/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4356001 29317 4356001 29920 1110 AMOUNT 357.00 40.00 DESCRIPTION UNIFORMS UNIFORMS