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602552 03/12/25
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: $*****1,210.80* CHECK NUMBER: 602552 CHECK DATE: 03/12/25 DEPARTMENT 1092 - 1125 ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT 4239039 BR71004278A 960.00 4356004 60887 BR71004287A 250.80. DESCRIPTION GENERAL PROGRAM SUPPL PNR UNIFORM INVENTORY