HomeMy WebLinkAbout361041 11/30/20DEPARTMENT
1125
VENDOR: 372237 CHECK AMOUNT: $
*******194.00*
RAY MARKETING BY PROFORMA CHECK UMUER: * * * * 20
CITY OF CARMEL, INDIANA PO BOX 640814 CHECK DATE:
ONE CIVIC SQUARE CINCINNATI OH 45264-0814
CARMEL, INDIANA 46032 MOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER A194.00 SPECIAL PROJECTS
4359000 BR71002057A