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402307 12/15/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373683 BRAINSTORM PRINT 2603 E 55TH PLACE INDIANAPOLIS IN 46220 CHECK AMOUNT: $ * * * * * * * *70,00* CHECK NUMBER: 402307 CHECK DATE: 12/15/23 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER -AMOUNT DESCRIPTION 4230200 143134 70.00 OFFICE SUPPLIES