396763 07/20/23CITY OF. CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373683
BRAINSTORM PRINT
2603 E 55TH PLACE
INDIANAPOLIS IN 46220
CHECK AMOUNT: $********48:00*
CHECK NUMBER: 396763
CHECK DATE: 07/20/23
- DEPARTMENT
1094:
ACCOUNT- PO -NUMBER INVOICE NUMBER
423903.9. 141714
AMOUNT
48.00
DESCRIPTION
GENERAL PROGRAM SUPPL