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379544 04/18/22
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: $ * * * * * * * 687.16 * CHECK NUMBER: 379544 CHECK DATE: 04/18/22 DEPARTMENT 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356004 BR71003350A .30 STAFF CLOTHING 4356004 56355 BR71003350A 511.91 PNR ANNUAL UNIFORMS 4356004 BR71003371A 174.95 STAFF CLOTHING