373190 10/19/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373683
BRAINSTORM PRINT
2603 E 55TH PLACE
INDIANAPOLIS IN 46220
CHECK AMOUNT: $********60.00*
CHECK NUMBER: 373190
CHECK DATE: 10/19/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 4230200 128719
AMOUNT
60.00
DESCRIPTION
OFFICE SUPPLIES