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396753 07/20/23
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: $ * * * * * * * * 92.55 * CHECK NUMBER: 396753 CHECK DATE:. 07/20/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4239099 BR71003884A AMOUNT 92.55 DESCRIPTION OTHER MISCELLANEOUS