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355246 07/01/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1095 VENDOR: 372237 RAY MARKETING BY PROFORMA PO BOX 640814 CINCINNATI OH 45264 0814 CHECK AMOUNT: $*******535.35* CHECK NUMBER: 355246 CHECK DATE: 07/01/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356004 BR71001801A 535.35 STAFF CLOTHING