Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
407874 05/20/24
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: $ * * * * * 2,483.60* CHECK .NUMBER: 407874 CHECK DATE: 05/20/24 DEPARTMENT 1094 1081 ACCOUNT • 'PO NUMBER INVOICE NUMBER.- 4356004- • BR71004136A 4230100 BR71004139A AMOUNT 558.60 1,925.00 ; DESCRIPTION -STAFF CLOTHING-,, • STATIONARY & PRNTD MA