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Home My WebLink About409555 06/27/24CITY OF CARMEL, INDIANA ONE -CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373683 BRAINSTORM PRINT 2603 E 55TH PLACE INDIANAPOLIS IN 46220 CHECK AMOUNT: 1 * * * * * 1,068,00* CHECK NUMBER: 409555 CHECK DATE: 06/27/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091.. 4345000 144900 1096 4239039 145098 AMOUNT - 780.50 287.50 DESCRIPTION PRINTING (NOT OFFICE_ GENERAL PROGRAM SUPPL