The URL can be used to link to this page

Home My WebLink About382033 06/23/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373683 BRAINSTORM PRINT 2603 E 55TH PLACE INDIANAPOLIS IN 46220 CHECK AMOUNT: $*****1,550.00* CHECK NUMBER: 382033 CHECK DATE: 06/23/22 DEPARTMENT 1091 1082 1091 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4345000 130955 548.00 4239099 131034 714.00 4341991 131078 193.00 4230100 131079 95.00 DESCRIPTION OTHER MISCELLANEOUS MARKETING & PROMOTION STATIONARY & PRNTD MA