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389776 01/19/23
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: $ * * * * * * * 301 .46 * CHECK NUMBER: 389776 CHECK DATE: 01/19/23 DEPARTMENT 1125 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356004 BR1003650A 203.96- STAFF CLOTHING 4356004 BR71003680A 97.50 STAFF CLOTHING