HomeMy WebLinkAbout389700 01/19/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350432
EMBROIDERY PLUS
5514 W. WASHINGTON STREET
INDIANAPOLIS IN 46241
CHECK AMOUNT: $*****5,611.50*
CHECK NUMBER: 389700
CHECK DATE: 01/19/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 R4356001 108130 118210
AMOUNT
5,611.50
DESCRIPTION
UNIFORMS