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399373 09/27/23
CITY OF CARMEL,-INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373683 BRAINSTORM PRINT 2603 E55TH PLACE INDIANAPOLIS IN 46220 • CHECK AMOUNT: $ * * * * * * *_*35.00* CHECK NUMBER: 399373 CHECK DATE: 09/27/23- DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 '4230.100 142406 AMOUNT 35.00 DESCRIPTION STATIONARY.& PRNTD`MA