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395483 06/14/23
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: $ * * * * * * *7.53.96 * CHECK NUMBER: 395483 CHECK DATE: 06/14/23 DEPARTMENT 1095 1092 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356004 BR71003839A 594.96 STAFF CLOTHING 4356004 BR71003841A 159.00 STAFF CLOTHING'