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Home My WebLink About351230 03/24/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1081 1091 1092 1125 1125 853 VENDOR: 372237 RAY MARKETING BY PROFORMA PO BOX 640814 CINCINNATI OH 45264-0814 ACCOUNT PO NUMBER INVOICE NUMBER 4356004 BR71001686A 4356004 BR71001686A 4239039 BR71001686A 4345000 BR71001686A 4356004 BR71001686A 5023990 54156 BR71001693A AMOUNT 3,629.21 6,257.28 825.00 510.75 1,053.68 540.00 CHECK AMOUNT: $ * * * * 12,815.92* CHECK NUMBER: 351230 CHECK DATE: 03/24/20 DESCRIPTION STAFF CLOTHING STAFF CLOTHING PRINTINGGENERAL PRSUPPLOGRAM (NOT OFFICE STAFF CLOTHING STAFF APPRECIATION BA