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HomeMy WebLinkAbout357054 08/14/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373683 BRAINSTORM PRINT 2603 E 55TH PLACE INDIANAPOLIS IN 46220 CHECK AMOUNT: $*******291•27* CHECK NUMBER: 357054 CHECK DATE: 08/14/20 ro. DEPARTMENT 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4345000 124963 291.27 PRINTING (NOT OFFICE