378417 03/15/22CITY 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: 378417
CHECK DATE: 03/15/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4230100 130078
AMOUNT
35.00
DESCRIPTION
STATIONARY & PRNTD MA