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352125 04/22/20
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: $*******395.26* CHECK NUMBER: 352125 CHECK DATE: 04/22/20 DEPARTMENT 1081 1091 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356004 BR71001725A 77.44 STAFF CLOTHING STAFF CLOTHING 4356004 BR71001725A 133.39 STAFF CLOTHING 4356004 BR71001725A 22.49 CLASSIFIED ADVERTISIN 4346000 BR71001736A 161.94