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Home My WebLink About392179 03/16/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350432 EMBROIDERY PLUS 5514 W. WASHINGTON STREET INDIANAPOLIS IN 46241 CHECK AMOUNT: $*****4,465.00* CHECK NUMBER: 392179 CHECK DATE: 03/16/23 DEPARTMENT 1120 1120 1120 2200 ACCOUNT PO NUMBER INVOICENUMBER 4356001 4356001 4356001 4356001 118262 118263 118264 118269 AMOUNT DESCRIPTION 2,458.00 UNIFORMS 1,437.00 UNIFORMS 360.00 UNIFORMS 210.00 UNIFORMS