HomeMy WebLinkAbout357679 09/02/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1081
1091
VENDOR: 373683
BRAINSTORM PRINT
2603 E 55TH PLACE
INDIANAPOLIS IN 46220
CHECK AMOUNT: $*******490,00*
CHECK NUMBER: 357679
CHECK DATE: 09/02/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONPRINTING (NOT OFFICE
4230100 00 125177 95.00
420125160395.00 STATIONARY & PRNTD MA