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383192 07/19/22
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: $*******878.20* CHECK NUMBER: 383192 CHECK DATE: 07/19/22 DEPARTMENT 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356004 BR1003471A 138.20 STAFF CLOTHING 4356004 BR1003471A 740.00 STAFF CLOTHING