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385545 09/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373683 BRAINSTORM PRINT 2603 E 55TH PLACE INDIANAPOLIS IN 46220 CHECK AMOUNT: $ * * * * * * *374,00* CHECK NUMBER: 385545 CHECK DATE: 09/23/22 DEPARTMENT 1081 1081 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230100 132061 35.00 4346000 132123 169.50 4346000 132123 169.50 DESCRIPTION STATIONARY & PRNTD MA CLASSIFIED ADVERTISIN CLASSIFIED ADVERTISIN