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394323 05/17/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373683 BRAINSTORM PRINT 2603 E 55TH PLACE INDIANAPOLIS IN 46220 CHECK AMOUNT: $ * * * * * * * 193.00* CHECK NUMBER: -394323 CHECK DATE: 05/17/23 DEPARTMENT 1091 ACCOUNT PO NUMBER INVOICE NUMBER 4341991 141157 AMOUNT 193.00 DESCRIPTION MARKETING &PROMOTION