HomeMy WebLinkAbout399836 10/10/23. CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373683
BRAINSTORM PRINT
2603 E 55TH PLACE
INDIANAPOLIS IN 46220
CHECK AMOUNT: $ * * * * * * * 105.00*
CHECK NUMBER: 399836
CHECK DATE: 10/10/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1081 4230100 142598 52.50
1091 4230100 142598 52.50
DESCRIPTION
STATIONARY & PRNTD MA
STATIONARY & PRNTD MA