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340316 06/20/19
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: $*****2,686.50* CHECK NUMBER: 340316 CHECK DATE: 06/20/19 DEPARTMENT 1092 1096 1125 1125 1081 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356004 71001291A 910.00 STAFF CLOTHING 4356004 71001298A 144.75 STAFF CLOTHING 4356004 71001298A 96.75 STAFF CLOTHING 4356004 71001299A 32.50 STAFF CLOTHING 4356004 71001301A 751.25 STAFF CLOTHING 4356004 71001301A 751.25 STAFF CLOTHING