HomeMy WebLinkAbout369129 07/06/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373683
BRAINSTORM PRINT
2603 E 55TH PLACE
INDIANAPOLIS IN 46220
CHECK AMOUNT: $*******225.00*
CHECK NUMBER: 369129
CHECK DATE: 07/06/21
DEPARTMENT
1091
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4356004 127361 225.00 STAFF CLOTHING