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375420 12/20/21
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: $ * * * * * * * 526.61 * CHECK NUMBER: 375420 CHECK DATE: 12/20/21 DEPARTMENT 1091 1094 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356004 BR71002786A 127.80 STAFF CLOTHING 4356004 BR71002794A 31.90 STAFF CLOTHING 4356004 56053 BR71002800A 366.91 UNIFORMS