HomeMy WebLinkAbout353951 06/05/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1120
VENDOR: 00350432
EMBROIDERY PLUS
5514 W. WASHINGTON STREET
INDIANAPOLIS IN 46241
CHECK AMOUNT: $*****1,008.00*
CHECK NUMBER: 353951
CHECK DATE: 06/05/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4356001 116930 1,008.00 UNIFORMS