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410213 07/11/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE r CARMEL, INDIANA 46032 VENDOR: 372237_ RAY MARKETING BY. PROFORMA. PO BOX 640814 CINCINNATI OH 45264-0814 CHECK AMOUNT: $,* * ** *5,062.20* CHECK NUMBER: 410213 CHECK DATE: 07/1 1 /24 . DEPARTMENT: 1091, 1.125 1081. 1.091 1082 1081` ACCOUNT •PO NUMBER INVOICE NUMBER - . AMOUNT DESCRIPTION BR71004156A - - 330.75 ". STATIONARY -& PRNTD MA BR71,004161A.., 794..50.. UNIFORM TS"HIRT RESTO,C BR71004163A" 1,"248..00 MARKETING &, PROMOTION BR71004163A - 1,248.00. .` MARKETING & ,PROMOTION BR7100416.4A 1,335.00 STAFF. CLOTHING BR710 0.416 8A`. _ _' - 105.95 STAFF CLOTHING - 4230100 4356004- .59808- 43-41991 43419-91 4356.004 43.56004