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395448 06/13/23
CITY OF CARMEL, ,INDIANA - ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372915 RAYGUN WORKSHOP INC 11922 ESTY WAY CARMEL IN 46033 CHECK AMOUNT: $*****2,250.00* CHECK NUMBER: 395448 CHECK DATE: 06/13/23 DEPARTMENT 1401 1401 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4355100 012714-712 1,125.00 PROMOTIONAL FUNDS 4355100 012714-746 1,125.00 PROMOTIONAL FUNDS