The URL can be used to link to this page

Home My WebLink About350567 03/09/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350432 EMBROIDERY PLUS 5514 W. WASHINGTON STREET INDIANAPOLIS IN 46241 CHECK AMOUNT: $ * * * * * 3,776.25 * CHECK NUMBER: 350567 CHECK DATE: 03/09/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 R4356001 103388 116806 1120 4356001 103615 116806 AMOUNT 2,282.25 1,494.00 DESCRIPTION UNIFORMS UNIFORMS