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Home My WebLink About340865 07/02/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372237 RAY MARKETING BY PROFORMA PO BOX 640814 CINCINNATI OH 45264-0814 CHECK AMOUNT: $*****2,986.00* CHECK NUMBER: 340865 CHECK DATE: 07/02/19 DEPARTMENT 1081 1091 1092 1095 1096 1094 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359000 BR71001266B 686.00 SPECIAL PROJECTS 4359000 BR71001266B 1,274.00 SPECIAL PROJECTS 4356004 BR71001268A 503.50 STAFF CLOTHING 4356004 BR71001268A 93.00 STAFF CLOTHING 4356004 BR71001268A 235.00 STAFF CLOTHING 4356004 BR71001322A 194.50 STAFF CLOTHING