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394908 05/31/23
CITY OF. CARMEL, INDIANA ONE CIVIC SQUARE . CARMEL, INDIANA 46032 VENDOR: 372237 RAY MARKETING BY PROFORMA CHECK AMOUNT:-- $ * * * * * 1,944.25* Po Box 640814 -- - CHECK NUMBER:_ .- 394908. CINCINNATI OH 45264-0814 CHECK DATE:.. 05/31 /23 DEPARTMENT 1091 1091. 1081: 1094 ACCOUNT PO NUMBER INVOICE NUMBER 43.56004 BR71003819A 4356004 BR71003823A 4356004 BR71003827A 4356004 BR71003837A AMOUNT 298.05 681.00 457.50 507.70 - DESCRIPTION STAFF CLOTHING STAFF CLOTHING STAFF CLOTHING STAFF CLOTHING