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398444 09/06/23
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: $ * * * * * 2,623.00 * CHECK NUMBER: 398444 CHECK DATE: ' 09/06/23 DEPARTMENT 1094 1094 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT -DESCRIPTION 4356004 BR71003900A 2,217.50 STAFF CLOTHING 4356004 BR71003906A 405.50 STAFF CLOTHING