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Home My WebLink About415402 11/27/24CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373683 BRAINSTORM PRINT 2603 E 55TH PLACE INDIANAPOLIS IN. 46220 CHECK AMOUNT: $ * * * * ** *445.00* CHECK NUMBER: 415402 CHECK DATE: 1 1 /27/24 DEPARTMENT ACCOUNT , PO NUMBER INVOICE NUMBER 1081" '4341991 : 146575 1091 •4.341991 146575 1125 4230100146714 AMOUNT 187,50 187.50 - 70.00 DESCRIPTION MARKETING -& PROMOTION MARKETING & PROMOTION STATIONARY & PRNTD MA