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339570 05/30/19
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: $*****9,073.70* CHECK NUMBER: 339570 CHECK DATE: 05/30/19 DEPARTMENT 1094 1082 1082 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356004 BR71001257A 382.80 4356005 BR71001261A 197.00 4356004 BR71001265A 2,688.00 4356005 BR71001265A 5,805.90 DESCRIPTION STAFF CLOTHING PARTICIPANT CLOTHING STAFF CLOTHING PARTICIPANT CLOTHING