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407395 04/30/24
CITY OF-CARMEL, INDIANA VENDOR: 372237 ONE CIVIC SQUARE RAY MARKETING BY PROFORMA CHECK AMOUNT: $ * * * * * 1,729.70* CARMEL, INDIANA 46032 PO BOX 640814 CHECK NUMBER: 407395 - CINCINNATI OH 45264=0814 CHECK DATE: 04/30/24 DEPARTMENT 1094, 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356004 BR71004113A 747.15 STAFF CLOTHING: 4356004 BR71004126A 982.55 STAFF CLOTHING