HomeMy WebLinkAbout352195 04/27/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1120
VENDOR: 00350432
EMBROIDERY PLUS
5514 W. WASHINGTON STREET
INDIANAPOLIS IN 46241
CHECK AMOUNT: $*******135.00*
CHECK NUMBER: 352195
CHECK DATE: 04/27/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4356001 116894 135.00 UNIFORMS