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401418 11/21/23
: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: $ * * * * * * *870.00* CHECK NUMBER: 401418 CHECK DATE: 1 1 /21 /23 DEPARTMENT 1092 ACCOUNT" PO NUMBER " INVOICE NUMBER AMOUNT 4239039 3R710.039897A 870.00 :DESCRIPTION GENERAL PROGRAM"SUPPL