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HomeMy WebLinkAbout412526 09/12/24CITY CIF 1NDIANA ONE CIVIC SQUARE., CARMEL,- INDIANA 4.6032 DEPARTMENT 1125 1092 1081' 1081 VENDOR: 372237 RAY MARKETING BY 'PROFORMA_ PO BOX 640814 CINCINNATI-OH 45264-08.14 ACC.O"UNT PO. NUMBER INVOICE NUMBER 4-356004-59808 BR71004161B 423-90.39 `-- 3R71004185A 4356004 :BR71004194A, 4356004 .BR710042-02A AMOUNT 107.50 1,450.00 305.10.. 537.50. CHECK AMOUNT: $ * * * * * 2,400.10* CHECK NUMBER: 412526 CHECK DATE: 09/12/24 DESCRIPTION UNIFORM TSHIRT RESTOC" GENERAL PROGRAM ` SUPPL STAFF CLOTHING STAFF CLOTHING