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HomeMy WebLinkAbout340761 06/26/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372237 RAY MARKETING BY PROFORMA PO BOX 640814 CINCINNATI OH 45264-0814 CHECK AMOUNT: $*****1,850.00* CHECK NUMBER: 340761 CHECK DATE: 06/26/19 DEPARTMENT 1081 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359000 71001271A 647.50 SPECIAL PROJECTS 4359000 71001271A 1,202.50 SPECIAL PROJECTS