394190 05/11/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373683
BRAINSTORM PRINT
2603 E 55TH PLACE
INDIANAPOLIS IN 46220
CHECK AMOUNT: $*******544.00*
CHECK NUMBER: 394190
CHECK DATE: 05/1 1 /23
DEPARTMENT
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4353099 57923 141044 544.00
DESCRIPTION
DOOR DECALS