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Home My WebLink About396217 06/30/23CITY OF CARMEL, INDIANA ONE -CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350432 EMBROIDERY PLUS 5514 W. WASHINGTON STREET INDIANAPOLIS IN 46241 CHECK AMOUNT: $ * * * * *3,277.80* CHECK NUMBER:- 39621.7 CHECK DATE: 06/30/23 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356001 118386 1,633.80 UNIFORMS 4356001 118387 1,644.00 UNIFORMS