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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