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368393 06/15/21
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: $ * * * * * 3,059.38 * CHECK NUMBER: 368393 CHECK DATE: 06/15/21 DEPARTMENT 1082 1094 1091 1094 1094 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356004 BR71002608A 460.50 4356004 BR71002608A 518.55 4356004 BR71002612A 1,015.00 4356004 3R71002617A 826.08 4356004 3R71002620A 239.25 DESCRIPTION STAFF CLOTHING STAFF CLOTHING STAFF CLOTHING STAFF CLOTHING STAFF CLOTHING