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600732 01/17/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367725 PROMOTIONS PLUS INC 303 W. CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******188.00* CHECK NUMBER: 600732 CHECK DATE: 01/17/25 DEPARTMENT ACCOUNT PO NUMBER .INVOICE NUMBER 1801 4356001 -108723 1801 4356001 1108927 1801 4356001 109322 AMOUNT 48.00 98.00 42.00 DESCRIPTION UNIFORMS UNIFORMS UNIFORMS