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405223 03/06/24
CITY OF :CARMEL,- INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373683._- BRAINSTORM'PRINT 2603 E 55TH PLACE E IND.IANAPOLIS IN 46220 CHECK AMOUNT: $*******272.00.* CHECK NUMBER: 405223 CHECK DATE: 03/06/24. DEPARTMENT ACCOUNT. - PO- NUMBER- INVOICE NUMBER 1125 435309.9 59153 143935 AMOUNT 272.00 DESCRIPTION.. - 'LOGOS FOR NEW TRUCKS