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Home My WebLink About402176 12/12/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350432 EMBROIDERY PLUS 5514 W. WASHINGTON STREET INDIANAPOLIS IN 46241 CHECK AMOUNT: $*****3,170.00* CHECK NUMBER: 402176 CHECK DATE: . 12/12/23 DEPARTMENT 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER ,AMOUNT DESCRIPTION 4356001 118561 561.00 .UNIFORMS 4356001. 118562 = 1-,100. 00 UNIFORMS 4356001 118563 6 - 1,509.00 UNIFORMS