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604826 05/16/25
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: $ * * * * * 1,473.45 CHECK NUMBER: 604826 CHECK DATE: 05/16/25 DEPARTMENT 1094 1094 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356004 BR71004305A 1,049.00 4356004 BR71004313A 376.10 4356004 BR71004315A 48.35 DESCRIPTION STAFF CLOTHING STAFF CLOTHING STAFF CLOTHING