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367786 06/03/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373683 BRAINSTORM PRINT 2603 E 55TH PLACE INDIANAPOLIS IN 46220 CHECK AMOUNT: $ * * * * * * *427.00* CHECK NUMBER: 367786 CHECK DATE: 06/03/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4356004 126921 1091 4356004 126921 AMOUNT DESCRIPTION 213.50 213.50 STAFF CLOTHING STAFF CLOTHING