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336514 03/12/19
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: S*****1,482.74* CHECK NUMBER: 336514 CHECK DATE: 03/12/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 1091 1125 1091 1125 1081 1091 1125 4356004 4356004 4356004 4356004 " 4356004 4356004 4356004 4356004 BR71001134A BR71001134A BR71001134A BR71001144A BR71001144A BR71001145A BR71001145A BR71001145A AMOUNT DESCRIPTION 195.00 STAFF CLOTHING 53.10 STAFF CLOTHING 85.85 STAFF CLOTHING 115.75 STAFF CLOTHING 115.75 STAFF CLOTHING 299.47 STAFF CLOTHING 550.19 STAFF CLOTHING 67.63 STAFF CLOTHING