Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
370833 08/19/21
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: $*****1,346.03* CHECK NUMBER: 370833 CHECK DATE: 08/19/21 DEPARTMENT 1092 1125 1091 1094 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239039 BR71002652A 390.00 GENERAL PROGRAM SUPPL 4239039 BR71002653A 611.50 GENERAL PROGRAM SUPPL 4356004 BR71002661A 103.38 STAFF CLOTHING 4356004 BR71002675A 241.15 STAFF CLOTHING