The URL can be used to link to this page

Home My WebLink About356825 08/07/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 1120 VENDOR: 00350432 EMBROIDERY PLUS 5514 W. WASHINGTON STREET INDIANAPOLIS IN 46241 CHECK AMOUNT: $*****6,414.50* CHECK NUMBER: 356825 CHECK DATE: 08/07/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 321.50 UNIFORMS 4356001 117007 6,093.00 POLOS 4356001 104075 117019