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395728 06/22/23
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: $ * * * * * * * 188.45 * CHECK NUMBER: 395728 CHECK DATE: 06/22/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4356004 BR71003864A 1125 4356004 BR71003867A 1125 4356004 BR71003868A AMOUNT DESCRIPTION 98.75 STAFF CLOTHING 45.35 STAFF CLOTHING 44.35 STAFF CLOTHING