HomeMy WebLinkAbout602778 03/18/25CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350432
EMBROIDERY PLUS
5514 W. WASHINGTON STREET
INDIANAPOLIS IN 46241
CHECK AMOUNT: $ * * * * * 5,376,00*
CHECK NUMBER: 602778
CHECK DATE: 03/18/25
DEPARTMENT
1120
ACCOUNT PO NUMBER - INVOICE NUMBER AMOUNT
4356001 119025 5,376.00
DESCRIPTION
UNIFORMS