HomeMy WebLinkAbout395929 06/28/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372237
RAY MARKETING BY PROFORMA
PO BOX 640814
CINCINNATI OH 45264-0814
CHECK AMOUNT: $*******870.00*
CHECK NUMBER: 395929
CHECK DATE: 06/28/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1092 4239039 BR71003875A
AMOUNT
870.00
DESCRIPTION
GENERAL PROGRAM SUPPL