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349623 02/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1092 1092 1091 VENDOR: 372237 RAY MARKETING BY PROFORMA PO BOX 640814 CINCINNATI OH 45264-0814 CHECK AMOUNT: S * * * * * 1,591 .00* CHECK NUMBER: 349623 CHECK DATE: 02/1 1 /20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 BR71001635A 1,325.00 4356004 BR71001640A 249.50 4356004 BR71001641A 16.50 DESCRIPTION GENERAL PROGRAM SUPPL STAFF CLOTHING STAFF CLOTHING