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337384 04/04/19
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: $*******391.50* CHECK NUMBER: 337384 CHECK DATE: 04/04/19 DEPARTMENT 1125 1094 1091 ACCOUNT 4356004 4356004 4341991 PO NUMBER INVOICE NUMBER BR71001164A BR71001175A, BR71001179A! AMOUNT 238.25 32.25 121.00 DESCRIPTION STAFF CLOTHING STAFF CLOTHING MARKETING & PROMOTION