HomeMy WebLinkAbout348169 01/16/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1125
VENDOR: 373683
BRAINSTORM PRINT
2603 E 55TH PLACE
INDIANAPOLIS IN 46220
CHECK AMOUNT: $*******122.00*
CHECK NUMBER: 348169
CHECK DATE: 01/16/20
ACCOUNT PO NUMBER INVOICE NUMBER
4239031 123112
AMOUNT
122.00
DESCRIPTION
STREET SIGNS