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404379 02/15/24
CITYOF.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: 40437.9 CHECK DATE: ' 02/15/24 DEPARTMENT 1091' ACCOUNT PO`NUMBER INVOICE NUMBER 4230100 143732 AMOUNT 70.00 DESCRIPTION STATIONARY & ,PRNTD.MA