Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
373181 10/19/21
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: $*****3,124.00* CHECK NUMBER: 373181 CHECK DATE: 10/19/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4359000 BR71002711A 1091 4359000 BR71002711A 1091 4356004 BR71002743A AMOUNT 1,067.15 1,981.85 75.00 DESCRIPTION SPECIAL PROJECTS SPECIAL PROJECTS STAFF CLOTHING