HomeMy WebLinkAbout380039 04/29/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350432
EMBROIDERY PLUS
5514 W. WASHINGTON STREET
INDIANAPOLIS IN 46241
CHECK AMOUNT: $ * * * * * * * *84.00*
CHECK NUMBER: 380039
CHECK DATE: 04/29/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
2200 4356001 117877
AMOUNT
84.00
DESCRIPTION
UNIFORMS