HomeMy WebLinkAbout378835 03/30/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372237
RAY MARKETING BY PROFORMA
PO BOX 640814
CINCINNATI OH 45264-0814
CHECK AMOUNT: $*******956.00*
CHECK NUMBER: 378835
CHECK DATE: 03/30/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
853 5023990 56379 BR71003363A
AMOUNT
956.00
DESCRIPTION
STAFF APPREC GIFT