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353010 05/14/20
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: $********53.75* CHECK NUMBER: 353010 CHECK DATE: 05/14/20 DEPARTMENT 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356004 BR71001756A 53.75 STAFF CLOTHING