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
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DEPARTMENT
1091
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4345000 124963 291.27 PRINTING (NOT OFFICE