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337099 03/25/19
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: $*****6,257.26* CHECK NUMBER: 337099 CHECK DATE: 03/25/19 DEPARTMENT 1081 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4356004 4356004 4356004 BR71001107A BR71001107A BR71001107A AMOUNT DESCRIPTION 1,939.75 3,879.50 438.01 STAFF CLOTHING STAFF CLOTHING STAFF CLOTHING