HomeMy WebLinkAbout352518 05/07/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373683
BRAINSTORM PRINT
2603 E 55TH PLACE
INDIANAPOLIS IN 46220
CHECK AMOUNT: $********83.50*
CHECK NUMBER: 352518
CHECK DATE: 05/07/20
DEPARTMENT
1093
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350100 124410 83.50 BUILDING REPAIRS & MA