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607153 06/25/25
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: $*******308.30* CHECK NUMBER: 607153 CHECK DATE: 06/25/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4356004 BR71004275A 1091 4356004 BR71004299A AMOUNT 82.40 225.90 DESCRIPTION STAFF CLOTHING, STAFF CLOTHING