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404158 02/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL,' INDIANA46032 VENDOR: 373683 BRAINSTORM PRINT 2603E 55TH PLACE INDIANAPOLIS IN 46220 CHECK AMOUNT: $*******715.00* CHECK .NUMBER: 404158 CHECK DATE: 02/06/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER.. AMOUNT "DESCRIPTION 4345000 143546 715.00 PRINTING (NOT OFFICE 1092.