The URL can be used to link to this page

Home My WebLink About387178 11/08/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 372237 RAY MARKETING BY PROFORMA PO BOX 640814 CINCINNATI OH 45264-0814 CHECK AMOUNT: $*******896.40* CHECK NUMBER: 387178 CHECK DATE: 1 1 /08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4356004 BR71003540A 1125 4356004 57245 BR71003577A AMOUNT 78.40 818.00 DESCRIPTION STAFF CLOTHING OUTDOOR UNIFORMS