HomeMy WebLinkAbout385014 09/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373683
BRAINSTORM PRINT
2603 E 55TH PLACE
INDIANAPOLIS IN 46220
CHECK AMOUNT: $********99.00*
CHECK NUMBER: 385014
CHECK DATE: 09/08/22
DEPARTMENT
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239039 131898 99.00 GENERAL PROGRAM SUPPL