HomeMy WebLinkAbout371848 09/14/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372237
RAY MARKETING BY PROFORMA
PO BOX 640814
CINCINNATI OH 45264-0814
CHECK AMOUNT: $*****1,375.00*
CHECK NUMBER: 371848
CHECK DATE: 09/14/21
DEPARTMENT
1092
1125
1091
1092
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239039 BR71002652B 390.00
4239039 BR71002684A 275.00
4230100 BR71002702A 426.00
4239039 BR71002702A 284.00
DESCRIPTION
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL
STATIONARY & PRNTD MA
GENERAL PROGRAM SUPPL