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348882 01/28/20
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: $*******224.35* CHECK NUMBER: 348882 CHECK DATE: 01/28/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1094 4356004 BR71001605A AMOUNT 224.35 DESCRIPTION STAFF CLOTHING