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Home My WebLink About411944 08/22/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350432 EMBROIDERY PLUS 5514 W. WASHINGTON STREET INDIANAPOLIS IN 46241 CHECK AMOUNT:$*****6,913.20* CHECK NUMBER: 41.1944 CHECK DATE: 08/22/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4356001 118834 1120 4356001 118835 AMOUNT 4,687.70 2,225.50 -DESCRIPTION UNIFORMS UNIFORMS