354640 06/24/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1095
1095
VENDOR: 373683
BRAINSTORM PRINT
2603 E 55TH PLACE
INDIANAPOLIS IN 46220
AC_ COUNT PO NUMBER INVOICE NUMBER AMOUNT554 .50
4350000 124689 620.00
4350000 124715
CHECK AMOUNT: $
*****1,174.50*
CHECK NUMBER: 35424100
CHECK DATE:
DESCRIPTION
EQUIPMENT REPAIRS & M
EQUIPMENT REPAIRS & M