387192 11/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373683
BRAINSTORM PRINT
2603 E 55TH PLACE
INDIANAPOLIS IN 46220
CHECK AMOUNT: $*****1,162.00*
CHECK NUMBER: " 387192
CHECK DATE: 1 1 /08/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1092 4345000 131946
AMOUNT
1,162.00
DESCRIPTION
PRINTING (NOT OFFICE