347040 12/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350432
EMBROIDERY PLUS
5514 W. WASHINGTON STREET
INDIANAPOLIS IN 46241
CHECK AMOUNT: $*****3,341.67*
CHECK NUMBER: 347040
CHECK DATE: 12/10/19
DEPARTMENT
1120
2200
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4356001 116721 2,935.75 UNIFORMS
4356001 116757 405.92 UNIFORMS