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380644 05/17/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373683 BRAINSTORM PRINT 2603 E 55TH PLACE INDIANAPOLIS IN 46220 CHECK AMOUNT: $ * * * * * * *920,00* CHECK NUMBER: 380644 CHECK DATE: 05/17/22 DEPARTMENT 1095 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350000 130683 885.00 4230100 130806 35.00 DESCRIPTION EQUIPMENT REPAIRS & M STATIONARY & PRNTD MA