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