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Home My WebLink About182825 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00350432 Page 1 of 1 ONE CIVIC SQUARE EMBROIDERY PLUS li CHECK AMOUNT: $734.00 CARMEL, INDIANA 46032 5514 W. WASHINGTON STREET INDIANAPOLIS IN 46241 CHECK NUMBER: 182825 CHECK DATE: 3/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 112316 734.00 UNIFORMS