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416436 12/19/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376938 PROMOTIONS PLUS INC 34 KNOLLWOOD DRIVE SARATOGA SPRINGS NY 12866 CHECK AMOUNT: $ * * * * * * * 188.00* CHECK NUMBER: 416436 CHECK DATE: 12/19/24 DEPARTMENT 1801- • 18.01.: 18.01 ACCOUNT PO NUMBER INVOICE NUMBER - . AMOUNT DESCRIPTION 4356001 108723 48.00 UNIFORMS 4356001 108927 98.00 UNIFORMS 4356001 109322 42.00 UNIFORMS