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Home My WebLink About390139 01/25/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372237 RAY MARKETING BY PROFORMA_ PO BOX 640814 CINCINNATI OH 45264-0814 CHECK AMOUNT: $*****3,387.10* CHECK NUMBER: 390139 CHECK DATE: 01 /25/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1081 4356004 BR71003679A 1,749.60 1092 4239039 BR71003685A 1,400.00 1091 4356004 BR71003688A 237.50 DESCRIPTION STAFF -CLOTHING GENERAL PROGRAM SUPPL. STAFF .CLOTHING