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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