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396639 07/17/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350432 EMBROIDERY PLUS 5514 W. WASHINGTON STREET INDIANAPOLIS IN 46241 CHECK AMOUNT: $ * * * * * 6,01 1.10 * CHECK NUMBER: 396639 CHECK DATE: 07/17/23 DEPARTMENT 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356001 118407 1,039.50 UNIFORMS 4356001 118408 2,274.60 UNIFORMS 4356001 118409 2,697.00 UNIFORMS