HomeMy WebLinkAbout401422 11/21/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373683
BRAINSTORM PRINT
2603 E 55TH PLACE
INDIANAPOLIS IN 46220
CHECK AMOUNT: $********98.00*
CHECK NUMBER: 401422
CHECK DATE: 1 1 /21./23
DEPARTMENT
1125
ACCOUNT PO NUMBER INVOICE NUMBER
4230100 143001
AMOUNT
9.8.00 -
-DESCRIPTION
STATIONARY & PRNTD MA