The URL can be used to link to this page

Home My WebLink About405752 03/20/24- 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: $*******257.00* CHECK NUMBER: 405752 CHECK DATE: 03/20/24 DEPARTMENT 1091 - 4356004 BR71004081A 1091 4356004 BR71004095A ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 137.00 120.00. DESCRIPTION STAFF CLOTHING STAFF CLOTHING •