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380637 05/17/22
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: $ * * * * * * * 330.05 * CHECK NUMBER: 380637 CHECK DATE: 05/17/22 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356004 BR71003412A 330.05 STAFF CLOTHING