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390629 02/07/23
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: $ * * * * * * *806.1 1 * CHECK NUMBER: 390629 CHECK DATE: 02/07/23 DEPARTMENT 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER R4356004 :57432 BR71003670A •R4356004 57432 CR71003707A AMOUNT 808.88 -2.77 DESCRIPTION UNIFORMS UNIFORMS