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406834 04/17/24
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: $ * * * * *3,524.50* CHECK NUMBER: 406834 CHECK DATE: 04/17/24 DEPARTMENT 1081 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 BR71004102A 1,625.50 4356004 BR710041058A 1,899.00 DESCRIPTION GENERAL PROGRAM SUPPL STAFF CLOTHING