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386527 10/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373683 BRAINSTORM PRINT 2603 E 55TH PLACE INDIANAPOLIS IN 46220 CHECK AMOUNT: $ * * * * * * *419.00* CHECK NUMBER: 386527 CHECK DATE: 10/18/22 DEPARTMENT 1091 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230100 132417 240.00 STATIONARY & PRNTD MA 4230100 132418 114.00 STATIONARY & PRNTD MA 4239031 132503 65.00 STREET SIGNS