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358345 09/16/20
+roN CO DEPARTMENT 1091 1125 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 125.35 4356004 BR71001906A 194.25 4356004 BR71001906A VENDOR: 372237 RAY MARKETING BY PROFORMA PO BOX 640814 CINCINNATI OH 45264 0814 CHECK AMOUNT: $ *******319.60* CHECK NUMBER: 358345 58 450 CHECK DATE: DESCRIPTION STAFF CLOTHING STAFF CLOTHING