312114 6/5/2017 CITY OF CARMEL, INDIANA VENDOR: 366460 CHECK AMOUNT: $*******755.75*
ONE CIVIC SQUARE RAY MARKETING
CARMEL, INDIANA 46032 PO BOX 102 CHECK NUMBER: 312114
r° BEECH GROVE IN 46107 CHECK DATE: 06/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 7860 584.00 MARKETING & PROMOTION
1091 4356004 7864 171.75 STAFF CLOTHING