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385541 09/23/22
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: $*******816.80* CHECK NUMBER: 385541 CHECK DATE: 09/23/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4239039 57098 BR71003537A 1082 4356004 BR71003541A AMOUNT 506.00 310.80 DESCRIPTION PROMO ITEMS -VOLUNTEER STAFF CLOTHING