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402435 12/20/23
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: $ * * * * * 2,046.47 * CHECK NUMBER: 402435 CHECK DATE: 12/20/23 DEPARTMENT 1091 1091 1125 1081 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4356004 BR71003951B 4356004 BR71004000A 4356004 58864 BR71004014A 4356004. BR71004019A 4356004 BR71004019A AMOUNT 103.80 654.00 917.82 185.43 185.42 DESCRIPTION STAFF CLOTHING STAFF CLOTHING - OUTDOOR UNIFORMS STAFF CLOTHING STAFF CLOTHING