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Home My WebLink About382208 06/29/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372237 RAY MARKETING BY PROFORMA PO BOX 640814 CINCINNATI OH 45264-0814 CHECK AMOUNT: $*****5,129.25* CHECK NUMBER: 382208 CHECK DATE: 06/29/22 DEPARTMENT 1091 1125 1082 1091 1125 1091 1092 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356004 BR71003404C 887.15 4356004 BR71003404C 433.80 4356004 BR71003435A 1,260.00 4356004 BR71003439A 955.70 4356004 BR71003439A 44.35 4356004 BR71003451A 333.25 4239039 BR71003465A 1,215.00 DESCRIPTION STAFF CLOTHING STAFF CLOTHING STAFF CLOTHING STAFF CLOTHING STAFF CLOTHING STAFF CLOTHING GENERAL PROGRAM SUPPL