HomeMy WebLinkAbout390415 02/02/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373683
BRAINSTORM PRINT
2603 E 55TH PLACE
INDIANAPOLIS IN 46220
CHECK AMOUNT: $*******705.00*
CHECK NUMBER: 390415
CHECK DATE: 02/02/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1092 4345000 140089
AMOUNT
705.00
DESCRIPTION
PRINTING (NOT OFFICE