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605594 05/30/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378116 RED STITCH CREATIVE LLC 1046 SUMMIT DR CARMEL IN 46032 CHECK AMOUNT: $*****7,688.75* CHECK NUMBER: 605594 CHECK DATE: 05/30/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 851 1120 5023990 2626 4356001 2637 AMOUNT 7,548.75 140.00 DESCRIPTION OTHER_ EXPENSES UNIFORMS