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Home My WebLink About374255 11/17/21CITY OF CARMEL, INDIANA • ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 3722'37 RAY MARKETING BY PROFORMA PO BOX 640814 CINCINNATI OH 45264-0814 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1125. .. 4356004 BR71002747 195.10 1094 4356004 BR71002766A 31.90 1125 4359000 BR71002780A 134.00 1092 4239039 BR71002785A 860.00 1125 4356004 BR71002788A 188.16 CHECK AMOUNT: $*****1,409.16* CHECK NUMBER: 374255 CHECK DATE: 1 1 /17/21 DESCRIPTION STAFF CLOTHING STAFF CLOTHING SPECIAL PROJECTS GENERAL PROGRAM SUPPL STAFF CLOTHING