366363 04/27/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373683
BRAINSTORM PRINT
2603 E 55TH PLACE
INDIANAPOLIS IN 46220
CHECK AMOUNT: $*******338.50*
CHECK NUMBER: 366363
CHECK DATE: 04/27/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4345000 126958
AMOUNT
338.50
DESCRIPTION
PRINTING (NOT OFFICE