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391599 03/07/23
CITY OF CARMEL, I_NDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373683 - BRAINSTORM PRINT 2603 E 55TH PLACE INDIANAPOLIS IN 46220 CHECK AMOUNT: $*******648.00* CHECK NUMBER:. 391599 CHECK DATE: 03/07/23 DEPARTMENT 1081 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4345000 140240 408.00 PRINTING (NOT OFFICE 4230100 140257 180.00 STATIONARY .&.PRNTD MA 4230100 140257 60.00 STATIONARY & PRNTD MA