HomeMy WebLinkAbout357370 08/26/20!� T Nj Oyu'
DEPARTMENT
1091
1125
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 238.00
4 -- 125091 307.00
239099 125158
4230100 54723
VENDOR: 373683
BRAINSTORM PRINT
2603 E 55TH PLACE
INDIANAPOLIS IN 46220
CHECK AMOUNT: $
*******545.00*
CHECK NUMBER: 35 370
CHECK DATE: 08/26/20
DESCRIPTION
OTHER MISCELLANEOUS
ADMIN OFFICE STATIONA