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Home My WebLink About367281 05/18/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373683 BRAINSTORM PRINT 2603 E 55TH PLACE INDIANAPOLIS IN 46220 CHECK AMOUNT: $*******498.00* CHECK NUMBER: 367281 CHECK DATE: 05/18/21 DEPARTMENT 1093 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350100 127110 298.00 4346000 127114 140.00 4230100 127162 60.00 DESCRIPTION BUILDING REPAIRS & MA CLASSIFIED ADVERTISIN STATIONARY & PRNTD MA