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361330 12/10/20
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: $*******285.15* CHECK NUMBER: 361330 CHECK DATE: 12/10/20 DEPARTMENT 1094 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356004 BR71002229B 95.70 STAFF CLOTHING STAFF CLOTHING 4356004 5R71002381A 189.45