HomeMy WebLinkAbout380164 05/02/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373683
BRAINSTORM PRINT
2603 E 55TH PLACE
INDIANAPOLIS IN 46220
CHECK AMOUNT: $*******155.00*
CHECK NUMBER: 380164
CHECK DATE: 05/02/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1091 4230100 130565
AMOUNT
155.00
DESCRIPTION
STATIONARY & PRNTD MA