HomeMy WebLinkAbout405471 03/12/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350432
EMBROIDERY PLUS
5514 W. WASHINGTON STREET
INDIANAPOLIS IN 46241
CHECK AMOUNT: $ * * * * *2,723.50*
CHECK NUMBER: 405471
CHECK DATE: - 03/12/24
DEPARTMENT
112.0
1120
ACCOUNT PO NUMBER INVOICE NUMBER
4356001 118677
4356001. 118678
AMOUNT
2,078.50
645.00
DESCRIPTION
UNIFORMS
UNIFORMS