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355383 07/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1081 1125 VENDOR: 372237 RAY MARKETING BY PROFORMA PO BOX 640814 CINCINNATI OH 45264 0814 CHECK AMOUNT: $*******313.60* CHECK NUMBER: 355383 CHECK DATE: 07/07/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356004 BR71001805A 156.80 STAFF CLOTHING 4356004 BR71001805A 156.80 STAFF CLOTHING