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Home My WebLink About412769 09/17/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 373683 BRAINSTORM PRINT 2603 E.55TH PLACE INDIANAPOLIS IN ' 46220 CHECK AMOUNT: $*******816.00* CHECK NUMBER: 412769. CHECK DATE: 09/17/24 DEPARTMENT 1125, 853 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 59893 145309 756.00 5023990 59893. 145309 25.00 4230100 145826 35.00 DESCRIPTION VEHICLE SIGNAGE & DEC VEHICLE SIGNAGE & DEC STATIONARY & PRNTD,MA