Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
346155 11/19/19
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: $*******551.40* CHECK NUMBER: 346155 CHECK DATE: 11 /19/19 DEPARTMENT 1091 1125 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356004 BR71001514A 481.20 STAFF CLOTHING 4356004 BR71001514A 71.00 STAFF CLOTHING 4356004 CR71001514A - .80 STAFF CLOTHING