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603934 04/18/25
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: $*******957.50* CHECK NUMBER: 603934 CHECK DATE: 04/18/25 • DEPARTMENT 1082-: ACCOUNT . PO NUMBER INVOICE NUMBER. 4239039 3R71004297A AMOUNT 957.50 -DESCRIPTION .GENERAL --PROGRAM SUPPL