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404562 02/22/24
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: $*******430.00* CHECK NUMBER: 404562 CHECK DATE: 02/22/24 DEPARTMENT 1125 1091 ACCOUNT PO NUMBER INVOICE NUMBER 4356004 59114 BR71004075A 4356004 BR71004077A AMOUNT 306.25 123.75 DESCRIPTION WINTER GAMES APPAREL STAFF CLOTHING