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Home My WebLink About396479 07/12/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372237 RAY MARKETING BY PROFORMA P0 BOX 640814 CINCINNATI OH 45264-0814 CHECK AMOUNT: $*****1,831.95* CHECK NUMBER: 396479 CHECK DATE: 07/12/23 DEPARTMENT 1125 1094 1081 ACCOUNT PO NUMBER INVOICE NUMBER 4356004 58007 3R71003840A 4356004 BR71003885A 4230100 BR71003886A AMOUNT 699.45 180.00 952.50 DESCRIPTION UNIFORMS FOR PNR STAFF CLOTHING STATIONARY & PRNTD MA