HomeMy WebLinkAbout386376 10/13/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372237
RAY MARKETING BY PROFORMA
PO BOX 640814
CINCINNATI OH 45264-0814
CHECK AMOUNT: $*******850.00*
CHECK NUMBER: 386376
CHECK DATE: 10/13/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1092 4239039 BR71003562A
AMOUNT
850.00
DESCRIPTION
GENERAL PROGRAM SUPPL