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410887 07/30/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373683 BRAINSTORM PRINT 2603 E 55TH PLACE' INDIANAPOLIS IN 46220 CHECK AMOUNT: $*******715.00* CHECK NUMBER: 410887 CHECK DATE: 07/30/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1092 43450,00 145439 AMOUNT 715.00 DESCRIPTION PRINTING (NOT OFFICE