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393480 04/25/23
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: $ * * * * *4,292.50* CHECK NUMBER:. 393480 CHECK DATE: 04/25/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4356004 BR71003786A 1081 4230100 BR71003798A AMOUNT 3,340.00 952.50 DESCRIPTION STAFF CLOTHING STATIONARY & PRNTD MA