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Home My WebLink About408686 06/03/24CITY OF CARMEL,. IN_ DIANA ONE CIVIC SQUARE CARMEL, INDIANA 4,6032 VENDOR: 373683 BRAINSTORM PRINT , 2603 E 55TH PLACE INDIANAPOLIS IN 46220 CHECK AMOUNT:$*****1,055.00* CHECK NUMBER: 408686 CHECK DATE: 06/03/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 434.E000 , 144881 1091 4346000 144881 1095, 4350000 144899 AMOUNT 80.00 80.00 895.00 DESCRIPTION - CLASSIFIED ADVERTISIN CLASSIFIED ADVERTISIN EQUIPMENT REPAIRS & M