368143 06/11/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373683
BRAINSTORM PRINT
2603 E 55TH PLACE
INDIANAPOLIS IN 46220
CHECK AMOUNT: $*******324.00*
CHECK NUMBER: 368143
CHECK DATE: 06/1 1 /21
DEPARTMENT
1081
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4230100 127318 120.00 STATIONARY & PRNTD MA
4230200 127387 204.00 OFFICE SUPPLIES