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Home My WebLink About393170 04/18/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032. VENDOR: 372237 RAY MARKETING BY PROFORMA' PO BOX 640814 CINCINNATI OH 45264-0814 CHECK AMOUNT: $****11,560.55* CHECK NUMBER: 393170 CHECK DATE: 04/18/23 DEPARTMENT 1081 1091 1125 - 1081 1091 1091 1125 - ACCOUNT PO NUMBER. INVOICE NUMBER 4356004 BR71003754A 4356004 BR71003754A 4356004 BR71003754A 4341991. BR71003767A 4341991 BR71003767A 4356004. BR71003781A 4356004 BR71003781A AMOUNT 246.04 544.79 87.07 4,785.50 4,785.50 1,000.49 111.16 DESCRIPTION STAFF. CLOTHING STAFF CLOTHING STAFF CLOTHING MARKETING & PROMOTION MARKETING & PROMOTION STAFF CLOTHING. STAFF CLOTHING