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348018 01/09/20
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: $*****3,150.00* CHECK NUMBER: 348018 CHECK DATE: 01 /09/20 DEPARTMENT 1081 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230100 BR71001530B 1,050.00 4230100 BR71001530B 1,050.00 4230100 BR71001530B 1,050.00 DESCRIPTION STATIONARY & PRNTD MA STATIONARY & PRNTD MA STATIONARY & PRNTD MA