HomeMy WebLinkAbout373817 11/02/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350432
EMBROIDERY PLUS
5514 W. WASHINGTON STREET
INDIANAPOLIS IN 46241
CHECK AMOUNT: $*****2,508.30*
CHECK NUMBER:. 373817
CHECK DATE: 11 /02/21
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1120 4356001 117671
AMOUNT
2,508.30
DESCRIPTION
UNIFORMS