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379555 04/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373683 BRAINSTORM PRINT 2603 E 55TH PLACE INDIANAPOLIS IN 46220 CHECK AMOUNT: $ * * * * * * * 120.00* CHECK NUMBER: 379555 CHECK DATE: 04/18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4230100 130369 1125 4230100 130423 AMOUNT 60.00 60.00 DESCRIPTION STATIONARY & PRNTD MA STATIONARY & PRNTD MA