HomeMy WebLinkAbout401694 11/29/23CITY OF CARMEL, INDIANA
ONE CIVIC:SQUARE
CARMEL, INDIANA 4-6032
VENDOR: 00350432
EMBROIDERY PLUS
5514 W. WASHINGTON STREET
INDIANAPOLIS IN 46241
CHECK AMOUNT: $*******172.00*
CHECK NUMBER: 401694
CHECK DATE: 11 /29/23
DEPARTMENT
2200
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4356001 118553 172.00 UNIFORMS