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Home My WebLink About397297 08/04/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373683 BRAINSTORM PRINT 2603 E 55TH PLACE INDIANAPOLIS IN 46220 CHECK AMOUNT: $*******482.00* CHECK NUMBER: 397297 CHECK DATE: 08/04/23 DEPARTMENT 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4230200 4353099 58399 141776 141851 AMOUNT 210.00 272.00 -DESCRIPTION OFFICE'SU-PPLIES CCPR LOGO FOR FLEET