346821 12/04/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372237
RAY MARKETING BY PROFORMA
PO BOX 640814
CINCINNATI OH 45264-0814
CHECK AMOUNT: $*******543.50*
CHECK NUMBER: 346821
CHECK DATE: 12/04/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1092 4239039 710015337A
1091 4356004 71001549A
AMOUNT
230.00
313.50
DESCRIPTION
GENERAL PROGRAM SUPPL
STAFF CLOTHING