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409008 06/13/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372237 • RAY MARKETING BY. PROFORMA PO BOX 640814 CINCINNATI OH 45264-08141 CHECK AMOUNT: $*******512.50* CHECK NUMBER: 409008 CHECK DATE: 06/13/24 DEPARTMENT 1081 - ACCOUNT PO NUMBER INVOICE NUMBER 4356004 BR71004142A AMOUNT 512.50 DESCRIPTION STAFF CLOTHING