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388256 12/07/22
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: $*******646.33* CHECK NUMBER: 388256 CHECK DATE: 12/07/22 DEPARTMENT ACCOUNT P0. NUMBER INVOICE NUMBER 1081 4356004 BR71003565A 1125 '.4356004 BR71003588A AMOUNT 500.00 146.33 DESCRIPTION STAFF CLOTHING STAFF CLOTHING