The URL can be used to link to this page

Home My WebLink About388325 12/07/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350432 EMBROIDERY PLUS 5514 W. WASHINGTON STREET INDIANAPOLIS IN 46241 CHECK AMOUNT: $*****1,893.00* CHECK NUMBER: 388325 CHECK DATE: 12/07/22 DEPARTMENT, .:ACCOUNT PO NUMBER INVOICE NUMBER 1120 4356001 118193 2200 .4356001. 118200 AMOUNT 1,623.00 270.00, DESCRIPTION UNIFORMS UNIFORMS