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390410 02/02/23
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: $ * * * * * * * 760.85 * CHECK NUMBER:. 390410 CHECK DATE: 02/02/23 DEPARTMENT 1125 1125 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356004 57478 BR71003689A 522.90 NEW HIRE UNIFORMS 4356004 BR71003702A 113.75 STAFF CLOTHING 4356004 BR71003707A 124.20 STAFF CLOTHING