HomeMy WebLinkAbout355109 06/30/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
2200
VENDOR: 00350432
EMBROIDERY PLUS
5514
W. WASHINGTON
46 4 STREET
INDIANAPOLIS
ACCOUNT PO NUMBER INVOICE NUMBER
4356001 116950
AMOUNT
87.00
CHECK AMOUNT: $********87.00*
CHECK NUMBER: 355109
CHECK DATE: 06/30/20
DESCRIPTION
UNIFORMS