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391633 03/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373683 BRAINSTORM PRINT 2603 E 55TH PLACE INDIANAPOLIS IN 46220 CHECK AMOUNT: $ * * * * * * * 200.00* CHECK NUMBER: 391633 CHECK DATE: 03/07/23 DEPARTMENT 1091. 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4230100 140427 4230100 140472 AMOUNT 95.00 105.00 DESCRIPTION STATIONARY & PRNTD MA STATIONARY & PRNTD MA