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Home My WebLink About350195 03/03/20DEPARTMENT 1125 VENDOR: 364923PLUS CARMEL, INDIANA 46032 OOF CARMEL, INDIANA IMPRINT BANK OF AMERICA ONENE CIVIC SQUARE 9240 COLLECTION CENTER DRIVE CHICAGO IL 60693 T MOUN ACCOUNT PO NUMBER INVOICE NUMBER A1 � UN . 70 4230200 54009 P1N0527420 CHECK AMOUNT: $ *****1,706.70* CHECK NUMBER: 350195 CHECK DATE: 03/03/20 DESCRIPTION STAFF UNIFORM BADGE S