HomeMy WebLinkAbout413015 09/24/24CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372237
RAY MARKETING BY PROFORMA
P0 BOX 640814
CINCINNATI OH 45264-0814
CHECK AMOUNT: $*****1,560.00*
CHECK NUMBER: 413015
CHECK DATE: 09/24/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1081 4239039 BR71004208A
AMOUNT
1,.560.00.
DESCRIPTION.
GENERAL PROGRAM SUPPL