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Home My WebLink About411092 08/05/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372237 RAY MARKETING BY_ PROFORMA PO BOX 640814 CINCINNATI OH 45264-0814 CHECK AMOUNT: $*****3,164.35* CHECK NUMBER: 4-11092 CHECK DATE: 08/05/24 - DEPARTMENT 1081 10 9-1 1091: 1125. 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356004 BR.71004175A 1,888.75 4356004 - BR71004176A 307.15 4356004 BR71004177A . 366.00 4356004 - BR71004178A 71.25 4356004 - 3R7.1004180A 123.50 4356004 59974 - BR71004183A 407.70 DESCRIPTION STAFF CLOTHING - STAFF CLOTHING • - STAFF CLOTHING STAFF CLOTHING STAFF CLOTHING NEW HIRE :UNIFORMS