404059 02/06/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE.
CARMEL, INDIANA 46032
VENDOR: 00350432
EMBROIDERY PLUS
5514 W. WASHINGTON STREET
INDIANAPOLIS IN 46241
CHECK AMOUNT: $ * * * * * 1,002.50 *
CHECK NUMBER: 404059
CHECK DATE: 02/06/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
112.0 R4230200 -110561 118602
AMOUNT
1,002.50
DESCRIPTION
CFD PADFOLIOS