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378840 03/30/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373683 BRAINSTORM PRINT 2603 E 55TH PLACE INDIANAPOLIS IN 46220 CHECK AMOUNT: $*******578.00* CHECK NUMBER: 378840 CHECK DATE: 03/30/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4341991 130241 1091 4341991 130241 853 5023990 56392 130241 AMOUNT 159.00 159.00 260.00 DESCRIPTION MARKETING & PROMOTION MARKETING & PROMOTION EMP APPREC STICKERS