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409548 06/27/24
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: $ * * * * * 1,360.50* CHECK NUMBER: 409548 CHECK DATE: 06/27/24 DEPARTMENT 1094 ACCOUNT PO NUMBER INVOICE NUMBER 4356004 BR71004157A AMOUNT 1,360.50 DESCRIPTION STAFF CLOTHING