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356715 07/31/20
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: $*******862.30* CHECK NUMBER: 356715 CHECK DATE: 07/31/20 DEPARTMENT 1094 1081 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356004 BR71001863A 482.30 STAFF CLOTHING 4356004 BR71001865A 126.67 STAFF CLOTHING 4356004 BR71001865A 126.66 STAFF CLOTHING 4356004 BR71001865A 126.67 STAFF CLOTHING