382887 07/12/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350432
EMBROIDERY PLUS
5514 W. WASHINGTON STREET
INDIANAPOLIS IN 46241
CHECK AMOUNT: $ * * * * * 1,168.50*
CHECK NUMBER: 382887
CHECK DATE: 07/12/22
DEPARTMENT
1120
2200
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4356001 118000 764.50 UNIFORMS
4356001 118010 404.00 UNIFORMS