HomeMy WebLinkAbout365101 03/19/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1120
VENDOR: 00350432
EMBROIDERY PLUS
5514 W. WASHINGTON STREET
INDIANAPOLIS IN 46241
CHECK AMOUNT: ********496.50*
CHECK NUMBER: 365101
CHECK DATE: 03/19/21
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 496.50 UNIFORMS
4356001 117346