HomeMy WebLinkAbout370906 08/19/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350432
EMBROIDERY PLUS
5514 W. WASHINGTON STREET
INDIANAPOLIS IN 46241
CHECK AMOUNT: $*****1,424.40*
CHECK NUMBER: 370906
CHECK DATE: 08/19/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4356001 117566
1120 4356001 117590
AMOUNT DESCRIPTION
1,140.00 UNIFORMS
284.40 UNIFORMS