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394913 05/31/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE, CARMEL, INDIANA 46032 VENDOR: 373683 BRAINSTORM PRINT 2603 E 55TH PLACE INDIANAPOLIS IN 46220 CHECK AMOUNT: $*..******109.50* CHECK NUMBER: 394913 CHECK DATE: 05/31 /23 DEPARTMENT ACCOUNT PO NUMBER ' INVOICE NUMBER AMOUNT 1125 1125 DESCRIPTION" 4230200 141153 4239000 141284 60.00 49.50 OFFICE SUPPLIES MISCELLANEOUS SUPPLIE