HomeMy WebLinkAbout357451 08/26/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1120
VENDOR: 00350432
EMBROIDERY PLUS
5514 W. WASHINGTON STREET
INDIANAPOLIS IN 46241
CHECK AMOUNT: $ * * * * * 1,615.50*
CHECK NUMBER: 357451
CHECK DATE: 08/26/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 1,615.50 UNIFORMS
4356001 117032