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368945 06/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373683 BRAINSTORM PRINT 2603 E 55TH PLACE INDIANAPOLIS IN 46220 CHECK AMOUNT: $*******479.50* CHECK NUMBER: 368945 CHECK DATE: 06/29/21 DEPARTMENT 1081 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356004 127457 213.50 STAFF CLOTHING 4356004 127457 213.50 STAFF CLOTHING 4230100 127552 52.50 STATIONARY & PRNTD MA