HomeMy WebLinkAbout371858 09/14/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373683
BRAINSTORM PRINT
2603 E 55TH PLACE
INDIANAPOLIS IN 46220
CHECK AMOUNT: $*******380,00*
CHECK NUMBER: 371858
CHECK DATE: 09/14/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1091 4230100 128005
1125 4239039 128042
1125 4230200 128092
150.00
195.00
35.00
DESCRIPTION
STATIONARY & PRNTD MA
GENERAL PROGRAM SUPPL
OFFICE SUPPLIES