HomeMy WebLinkAbout360295 11/10/20DEPARTMENT
1120
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 1,423.50 UNIFORMS
4356001 117125
VENDOR: 00350432
EMBROIDERY PLUS
5514 W. WASHINGTON STREET
INDIANAPOLIS IN 46241
CHECK AMOUNT: $
*****1,423.50*
CHECK NUMBER: 360295
CHECK DATE: 11 /10/20