HomeMy WebLinkAbout374761 12/07/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373683
,BRAINSTORM PRINT
2603 E 55TH PLACE
INDIANAPOLIS IN 46220
CHECK AMOUNT: $*******270.00*
CHECK NUMBER: 374761
CHECK DATE: 12/07/21 •
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 4359000 56070 129184
AMOUNT
270.00
DESCRIPTION
BEAR CREEK SIGNAGE