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Home My WebLink About383687 08/03/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373683 BRAINSTORM PRINT 2603 E 55TH PLACE INDIANAPOLIS IN 46220 CHECK AMOUNT: $*******529.00* CHECK NUMBER: 383687 CHECK DATE: 08/03/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4230100 131560 1125 4230100 56948 131580 1125 4346000 131585 AMOUNT 175.00 274.00 80.00 DESCRIPTION STATIONARY & PRNTD MA MEETING SIGNAGE CLASSIFIED ADVERTISIN