Loading...
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