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382965 07/13/22
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: $ * * * * * * * 596.10* CHECK NUMBER: 382965 CHECK DATE: 07/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4356004 BR71003439A 1081 4356004 BR71003460B 1091 4356004 BR71003472A AMOUNT 15.00 386.10 195.00 DESCRIPTION STAFF CLOTHING STAFF CLOTHING STAFF CLOTHING