HomeMy WebLinkAbout407402 04/30/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373683
BRAINSTORM PRINT
2603-E 55TH PLACE
INDIANAPOLIS IN 46220
CHECK AMOUNT: $*******408.00*
CHECK NUMBER: 407402
CHECK DATE: 04/30/24
DEPARTMENT
ACCOUNT _ PO NUMBER INVOICE NUMBER
1081 4239039 144411
1091.4230100 144499
AMOUNT
33.8.00
7000
DESCRIPTION
GENERAL PROGRAM St3PPL
STATIONARY & PRNTD MA