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384822 09/06/22
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: $ * * * * *4,189.80* CHECK NUMBER: 384822 CHECK DATE: 09/06/22 DEPARTMENT 1081 1091 1125 1081 1081 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359000 BR71003481A 1,391.51 SPECIAL PROJECTS 4359000 BR71003481A 2,584.24 SPECIAL PROJECTS 4356004 BR71003515A 44.35 STAFF CLOTHING 4356004 BR71003521A 199.70 STAFF CLOTHING 4359000 CR71003481A -10.50 SPECIAL PROJECTS 4359000 CR71003481A -19.50 SPECIAL PROJECTS