HomeMy WebLinkAbout361255 12/08/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350432
EMBROIDERY PLUS
5514 W. WASHINGTON STREET
INDIANAPOLIS IN 46241
CHECK AMOUNT: $ * * * * * 5,096.86 *
CHECK NUMBER: 361255
CHECK DATE: 1 2/08/20
DEPARTMENT
1120
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239011 117182 3,687.50 SPECIAL DEPT SUPPLIES
4356001 117183 1,409.36 UNIFORMS