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339001 05/14/19
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: $ * * * * * * * 501.70* CHECK NUMBER: 339001 CHECK DATE: 05/14/19 DEPARTMENT 1081 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356004 BR71001244A 155.53 STAFF CLOTHING 4356004 BR71001244A 311.05 STAFF CLOTHING 4356004 BR71001244A 35.12 STAFF CLOTHING