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386113 10/05/22
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: $*****3,701.15* CHECK NUMBER: 386113 CHECK DATE: 10/05/22 DEPARTMENT 1125 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356004 BR71003547A 196.55 STAFF CLOTHING 4356004 BR71003550A 3,504.60 STAFF CLOTHING