HomeMy WebLinkAbout406569 04/05/24CITY.OF CARMEL:INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR 00350432
EMBROIDERY PLUS
5514 W. WASHINGTON STREET
INDIANAPOLIS IN 46241
CHECK AMOUNT: $ * * * * *3,346.00*
CHECK NUMBER: 40656.9
CHECK DATE:04/05/24
DEPARTMENT
1120,
ACCOUNT PO NUMBER INVOICE NUMBER
4-356001 118644
AMOUNT
3,346.00
DESCRIPTION
UNIFORMS