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373077 10/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373683 BRAINSTORM PRINT 2603 E 55TH PLACE INDIANAPOLIS IN 46220 CHECK AMOUNT: $ * * * * * * *303.00* CHECK NUMBER: 373077 CHECK DATE: 10/14/21 DEPARTMENT 1091 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230100 128471 235.00 STATIONARY & PRNTD MA 4238900 128497 30.00 OTHER MAINT SUPPLIES 4238900 128636 38.00 OTHER MAINT SUPPLIES