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342332 08/13/19
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: $*****6,914.28* CHECK NUMBER: 342332 CHECK DATE: 08/13/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4356004 BR71001366A 1096 4356004 BR71001382A 1092 4356004 BR71001391B AMOUNT 6,674.90 141.00 98.38 DESCRIPTION STAFF CLOTHING STAFF CLOTHING STAFF CLOTHING