HomeMy WebLinkAbout370531 08/06/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350432
EMBROIDERY PLUS
5514 W. WASHINGTON STREET
INDIANAPOLIS IN 46241
CHECK AMOUNT: $ * * * * * 1,191.50*
CHECK NUMBER: 370531
CHECK DATE: 08/06/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4356001 117551
1120 4356001 117552
AMOUNT DESCRIPTION
489.00 UNIFORMS
702.50 UNIFORMS