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Home My WebLink About392291 03/22/23CITY OF CARMEL INDIANA .ONE CIVIC SQUARE' , CARMEL, INDIANA-46032 . VENDOR: 372237 RAY MARKETING BY PROFORMA CHECK AMOUNT: $ * * * * * 1,267.40* Po BOX 640814 - CHECK NUMBER: 392291 CINCINNATI, OH 45264-0814 CHECK DATE: 03/22/23 DEPARTMENT 1081 1091. 1125 1092 1081 ACCOUNT 4356004 4'356.004 4356004. 4239039 4356004 PO NUMBER .INVOICE NUMBER .3R7100.3755A- BR71003755A BR7100375.5A BR71003758A. BR71003765A AMOUNT 126.15 101.35 84.40 870.00 85.50 DESCRIPTION _ STAFFCLOTHING.. STAFF: CLOTHING STAFF CLOTHING" GENERAL PROGRAM SUPPL STAFF CLOTHING