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407116 04/23/24
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: $ * * * * 13,528.87* CHECK NUMBER: 407116 CHECK DATE: 04/23/24 DEPARTMENT 10.81 10.91. : 1125 • 1081 1091 ACCOUNT. PO NUMBER INVOICE NUMBER 4356004 BR71004097A 4356004 BR71004097A 4356004 BR71004097A- 4359000 BR71004103A 4359.000 BR71004103A AMOUNT 2,215.70 6,136.18 3,551.99 812.50 812.50 DESCRIPTION STAFF CLOTHING STAFF CLOTHING STAFF CLOTHING SPECIAL- PROJECTS SPECIAL PROJECTS