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Home My WebLink About400661 10/31/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372237 RAY MARKETING BY PROFORMA PO BOX 640814 CINCINNATI OH 45264-0814 - CHECK AMOUNT:. $ * * * * * 3,792.70* CHECK NUMBER: 400661 CHECK DATE: 10/31/23 DEPARTMENT • 1092 1081 1091 - 1081 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239.039 BR71003952A 870.00 4356004 BR71003957A 537.50 4356004 BR71003964A 607.00 4239039 BR71003965A 1,205.00 4356004 BR71003966A 287.00 4356004 58710 BR71003976A 286.20 DESCRIPTION . GENERAL PROGRAM ' SUPPL STAFF CLOTHING STAFF CLOTHING GENERAL PROGRAM SUPPL STAFF CLOTHING UNIFORMS