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Home My WebLink About349934 02/20/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 1120 VENDOR: 00350432 EMBROIDERY PLUS 5514 W. WASHINGTON STREET INDIANAPOLIS IN 46241 CHECK AMOUNT: $*****1,135.00* CHECK NUMBER: 349934 CHECK DATE: 02/20/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356001 116820 270.00 UNIFORMS 865.00 CFD PORTFOLIOS R4350900 103378 116826