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393922 05/04/23
CITY. OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 3.72237 RAY MARKETING BY PROFORMA PO BOX 640814 CINCINNATI OH 45264-0814 CHECK AMOUNT: $ * * * * 1 1,595:50* CHECK NUMBER: 393922 CHECK DATE: 05/04/23 DEPARTMENT 1081 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356004 BR71003750A 3,251.71 •_ STAFF CLOTHING 4356004 BR71003750A 7,200.22 STAFF CLOTHING 4356004 BR71003750A 1,143.57 STAFF CLOTHING