HomeMy WebLinkAbout375842 01/06/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350432
EMBROIDERY PLUS
5514 W. WASHINGTON STREET
INDIANAPOLIS IN 46241
CHECK AMOUNT: $*******260.50*
CHECK NUMBER: 375842
CHECK DATE: 01/06/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1120 4356001 117757
AMOUNT
260.50
DESCRIPTION
UNIFORMS