HomeMy WebLinkAbout377966 03/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350432
EMBROIDERY PLUS
5514 W. WASHINGTON STREET
INDIANAPOLIS IN 46241
CHECK AMOUNT: $ * * * * *4,366.50*
CHECK NUMBER: 377966
CHECK DATE: 03/08/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4356001 117821
AMOUNT
4,366.50
DESCRIPTION
UNIFORMS