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395492 06/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373683 BRAINSTORM PRINT 2603 E 55TH PLACE INDIANAPOLIS IN 46220- CHECK AMOUNT: $ ** * * * * *.735.00* CHECK NUMBER: 395492 CHECK DATE: 06/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4345000 141266 AMOUNT 735.00 DESCRIPTION PRINTING (NOT OFFICE