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400458 10/26/23
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: $ * * * * * * * 359.40 * CHECK NUMBER: 400458 CHECK DATE: 10/26/23 DEPARTMENT ACCOUNT PO NUMBER- . INVOICE NUMBER 1091 4356004 BR71003951A AMOUNT 359.40 DESCRIPTION STAFF CLOTHING