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338161 04/24/19
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: $*******584.90* CHECK NUMBER: 338161 CHECK DATE: 04/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4356004 BR71001196A 1091 4356004 BR71001196A 1125 4356004 BR71001196A AMOUNT 156.36 317.77 110.77 DESCRIPTION STAFF CLOTHING STAFF CLOTHING STAFF CLOTHING