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335742 02/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372237 RAY MARKETING BY PROFORMA PO BOX 640814 CINCINNATI OH 45264-0814 CHECK AMOUNT: $*****1,171.62* CHECK NUMBER: 335742 CHECK DATE: 02/19/19 DEPARTMENT 1092 1125 1081 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 BR71001081B 499..82 4356004 BR71001105A 107.95 4356004 BR71001110B 191.07 4356004 BR71001110B 329.64 4356004 BR71001110B 43.14 DESCRIPTION GENERAL PROGRAM SUPPL STAFF CLOTHING STAFF CLOTHING STAFF CLOTHING STAFF CLOTHING