Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
343384 09/03/19
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: $' *' * * 1,590.65 * CHECK NUMBER: 343384 CHECK DATE: 09/03/19 DEPARTMENT 1081 1091 1092 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356004 BR71001401A 74.98 4356004 BR71001401A 149.98 4239039 BR71001401A 1,300.00 4356004 BR71001401A 65.69 DESCRIPTION STAFF CLOTHING STAFF CLOTHING GENERAL PROGRAM SUPPL STAFF CLOTHING