335646 02/12/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372237
RAY MARKETING BY PROFORMA
PO BOX 640814
CINCINNATI OH 45264-0814
CHECK AMOUNT: $*****1,014.43*
CHECK NUMBER: 335646
CHECK DATE: 02/12/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1092 4239039 BR71001081A
1125 4356004 52292 BR71001084A
AMOUNT
756.88
257.55
DESCRIPTION
GENERAL PROGRAM SUPPL
STAFF WINTER JACKETS