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413892 10/15/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373683 BRAINSTORM PRINT 2603 E 55TH PLACE INDIANAPOLIS IN 46220 CHECK AMOUNT: $ * * * * * * *448.00* CHECK NUMBER: 413892 CHECK DATE: 10/15/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 43450.00 145952 AMOUNT 448.00 DESCRIPTION PRINTING (NOT OFFICE