346100 11/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372237
RAY MARKETING BY PROFORMA
PO BOX 640814
CINCINNATI OH 45264-0814
CHECK AMOUNT: $*******289.00*
CHECK NUMBER: 346100
CHECK DATE: 11/15/19
DEPARTMENT
1091
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4230100 BR71001526A 289.00
DESCRIPTION
STATIONARY & PRNTD MA