HomeMy WebLinkAbout385695 09/27/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372252
BRINKMAN PRESS, INC
6945 HAWTHORN PARK DR.
INDIANAPOLIS IN 46220
CHECK AMOUNT: $ * * * * * 2,244.36 *
CHECK NUMBER: 385695
CHECK DATE: 09/27/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
854 4359035 106806 44317
AMOUNT
2,244.36
DESCRIPTION
GIFT -VETERAN DAY CERE