HomeMy WebLinkAbout411097 08/05/24- CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373683
BRAINSTORM PRINT
2603 E 55TH PLACE-
INDIANAPOLIS IN 46220
CHECK AMOUNT: $********35,00*
CHECK NUMBER: 411097
CHECK DATE: 08/05/24
DEPARTMENT
1091
ACCOUNT PO NUMBER INVOICE NUMBER
4230100 145448
AMOUNT
35.00
DESCRIPTION
STATIONARY & PRNTD MA