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Home My WebLink About374045 11/09/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350432 EMBROIDERY PLUS 5514 W. WASHINGTON STREET INDIANAPOLIS IN 46241 CHECK AMOUNT: $*****1,749.00* CHECK NUMBER: 374045 CHECK DATE: 1 1 /09/21 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4356001 117693 4356001 117694 AMOUNT 1,557 .00 192.00 DESCRIPTION UNIFORMS UNIFORMS