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604442 05/08/25
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: $****12,852.13* CHECK NUMBER: 604442 CHECK DATE: 05/08/25 DEPARTMENT 1081 1081 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356004 BR71004275B 53.90 STAFF CLOTHING 4356004 BR71004291A 2,652.33 STAFF CLOTHING 4356004 BR71004291A 6,338.63 STAFF CLOTHING 4356004 BR71004291A 3,807.27 STAFF CLOTHING