HomeMy WebLinkAbout395739 06/22/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE -
CARMEL, INDIANA 46032
VENDOR: 373683
BRAINSTORM PRINT
2603 E 55TH PLACE
INDIANAPOLIS IN 46220
CHECK AMOUNT: $********35.00*
CHECK NUMBER: 395739
CHECK DATE: 06/22/23.
DEPARTMENT
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4230200 141466 35.00 OFFICE SUPPLIES