379063 04/05/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373683
BRAINSTORM PRINT
2603 E 55TH PLACE
INDIANAPOLIS IN 46220
CHECK AMOUNT: $*******467.00*
CHECK NUMBER: 379063
CHECK DATE: 04/05/22
DEPARTMENT
1125
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4230100 56420 130297 319.00 TAHNK YOU STATIONARY
4230100 130301 148.00 STATIONARY & PRNTD MA