HomeMy WebLinkAbout351321 03/26/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1120
VENDOR: 00350432
EMBROIDERY PLUS
5514 W. WASHINGTON STREET
INDIANAPOLIS IN 46241
ACCOUNT PO NUMBER INVOICE NUMBER
4356001 116886
AMOUNT
162.00
CHECK AMOUNT: $*******162.00*
CHECK NUMBER: 351321
CHECK DATE: 03/26/20
DESCRIPTION
UNIFORMS