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374758 12/07/21
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: $*******951.50* CHECK NUMBER: 374758 CHECK DATE: 12/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4356004 BR71002784A 1081 4230100 BR71002798A AMOUNT 54.00 897.50 DESCRIPTION STAFF CLOTHING STATIONARY & PRNTD MA