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409014 06/13/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373683 BRAINSTORM PRINT 2603 E 55TH PLACE INDIANAPOLIS IN 46220 CHECK AMOUNT: $ * * * * * * * 135.00* CHECK NUMBER: 409014 CHECK DATE: .06/13/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4341991 144739 AMOUNT 135.00 DESCRIPTION MARKETING &-PROMOTION