HomeMy WebLinkAbout379057 04/05/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372237
RAY MARKETING BY PROFORMA
PO BOX 640814
CINCINNATI OH 45264-0814
CHECK AMOUNT: $*****2,279.50*
CHECK NUMBER: 379057
CHECK DATE: 04/05/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1091 4356004 BR71003349B
1092 4239039 BR71003372B
AMOUNT
1,064.50
1,215.00
DESCRIPTION
STAFF CLOTHING
GENERAL PROGRAM SUPPL