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395939 06/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373683 BRAINSTORM PRINT 2603 E 55TH PLACE INDIANAPOLIS IN 46220 CHECK AMOUNT: $ *"* * * * * * 359.00* CHECK NUMBER: 395939 CHECK DATE: 06/28/23 DEPARTMENT 1125 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 141565 204.00 OTHER MAINT SUPPLIES 4230100 141578 120.00 STATIONARY & PRNTD MA 4230200 141579 35.00 OFFICE SUPPLIES