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376564 01/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373683 BRAINSTORM PRINT 2603 E 55TH PLACE INDIANAPOLIS IN 46220 CHECK AMOUNT: $ * * * * * * * * 35.00* CHECK NUMBER: 376564 CHECK DATE: 01/27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4230100 129634 AMOUNT 35.00 DESCRIPTION STATIONARY & PRNTD MA