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357123 08/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 1081 VENDOR: 373683 BRAINSTORM PRINT 2603 E 55TH PLACE INDIANAPOLIS IN 46220 CHECK AMOUNT: $*******170.00* CHECK NUMBER: 357123 CHECK DATE: 08/17/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONPRINTING (NOT OFFICE 4345000 125048 75.00 4346000 125054 95.00 CLASSIFIED ADVERTISIN