HomeMy WebLinkAbout348648 01/23/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373683
BRAINSTORM PRINT
2603 E 55TH PLACE
INDIANAPOLIS IN 46220
CHECK AMOUNT: $*******185.50*
CHECK NUMBER: 348648
CHECK DATE: 01 /23/20
DEPARTMENT
1081
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4230100 123290 185.50
DESCRIPTION
STATIONARY & PRNTD MA