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Home My WebLink About361118 12/04/20DEPARTMENT 1120 1120 1120 1120 1120 VENDOR: 00350432 CHECK $ *****1,834.50* CITYNEOF CARMEL, INDIANA EMBROIDERY PLUS CHECK AMOUNT:U$361118 * * * * * ONE CIVIC SQUARE INDIANAPOLIS IN WASHINGTON 2STREET CHECK DATE: 12/04/20 CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 134 .00 UNIFORMS 4356001 117158 34.50 UNIFORMS 4356001 117160 1,33.50 UNIFORM SHIRTS 4356001 104394 117160 136.00 UNIFORMS 4356001 117161 192.00 UNIFORMS 4356001 117172