HomeMy WebLinkAbout385392 09/21/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372237
RAY MARKETING BY PROFORMA
PO BOX 640814
CINCINNATI OH 45264-0814
CHECK AMOUNT: $*******805.00*
CHECK NUMBER: 385392
CHECK DATE: 09/21/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
110 4239099 BR71003539A
AMOUNT
805.00
DESCRIPTION ;
OTHER MISCELLANEOUS