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345498 10/31/19
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: $*******983.51* CHECK NUMBER: 345498 CHECK DATE: 10/31/19 DEPARTMENT 1081 1091 1125 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356004 BR71001483A 301.66 4356004 BR71001483A 495.37 4356004 BR71001483A 42.37 4356004 BR71001486A 144.11 DESCRIPTION STAFF CLOTHING STAFF CLOTHING STAFF CLOTHING STAFF CLOTHING