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397896 08/15/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373683 BRAINSTORM PRINT 2603 E 55TH PLACE ' INDIANAPOLIS IN 46220 CHECK AMOUNT: $ * * * * * * * 635.00* CHECK NUMBER: 397896 CHECK DATE: 08/15/23 - DEPARTMENT 1125 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239031 58407 141880 495.00 4230100 141955 140.00 DESCRIPTION SIGNS FOR PARK RESTRO STATIONARY & PRNTD MA