Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
376418 01/19/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372237 RAY MARKETING BY PROFORMA PO BOX 640814 CINCINNATI OH 45264-08,14 CHECK AMOUNT: $*****1,602.50* CHECK NUMBER: 376418 CHECK DATE: 01/19/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 R4356004 56053 BR71002800B 1091 4356004 BR71003275A 1092 4239039 BR71003305A AMOUNT 19.50 43.00 1,540.00 DESCRIPTION UNIFORMS STAFF CLOTHING GENERAL PROGRAM SUPPL