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Home My WebLink About354670 06/24/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372237 RAY MARKETING BY PROFORMA PO BOX 640814 CINCINNATI OH 45264-0814 CHECK AMOUNT: $*****1,221.00* CHECK NUMBER: 354670 CHECK DATE: 06/24/20 DEPARTMENT 1081 1091 1125 1082 1095 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359000 BR71001792A 40.25 4359000 BR71001792A 74.75 4359016 BR71001792A 575.00 4356005 BR71001798A 146.25 4356004 BR71001798A 87.75 4356004 BR71001806A 297.00 DESCRIPTION SPECIAL PROJECTS SPECIAL PROJECTS SUPPLIES PARTICIPANT CLOTHING STAFF CLOTHING STAFF CLOTHING