367909 06/07/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350432
EMBROIDERY PLUS
5514 W. WASHINGTON STREET
INDIANAPOLIS IN 46241
CHECK AMOUNT: $ * * * * * * * * 62.00*
CHECK NUMBER: 367909
CHECK DATE: 06/07/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4356001 117458
AMOUNT
62.00
DESCRIPTION
UNIFORMS