402439 12/20/23CITY OF CARMEL, INDIANA
ONE -CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373683
BRAINSTORM PRINT
2603 E 55TH PLACE
INDIANAPOLIS IN 46220
CHECK AMOUNT: $ * * * * * * * *68.00*
CHECK NUMBER: 402439
CHECK DATE: • 12/20/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1092 4239039 - 143282
AMOUNT
68.00
DESCRIPTION
GENERAL PROGRAM SUPPL