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397888 08/15/23
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: $ * * * * *2,837.70*. CHECK NUMBER: 397888 CHECK DATE: 08/15/23 DEPARTMENT 1125 1081 1081 ACCOUNT PO NUMBER INVOICE NUMBER 4239039 58379 BR71003905A 4356004. BR71003913A 4230100 BR71003914A AMOUNT 525.00 1,360.20 952.50 DESCRIPTION CCPR PROGRAM EVENT TE STAFF CLOTHING STATIONARY & PRNTD MA