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377414 02/16/22
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: $*****2,200.42* CHECK NUMBER: 377414 CHECK DATE: 02/16/22 DEPARTMENT 1091 1091 1125 1081. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356004 BR71002786B 70.50 . STAFF CLOTHING 4356004 BR71003322A 476.95 STAFF CLOTHING 4356004 BR71003322A 349.97 STAFF CLOTHING 4239039 BR71003325A 1,303.00 GENERAL PROGRAM SUPPL