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603128 03/27/25
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: $ * * * * * * * 708.00* CHECK NUMBER: 603128 CHECK DATE: 03/27/25 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 4356004 BR71004293A 708.00 STAFF CLOTHING