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602221 03/04/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1092 VENDOR: 373683 BRAINSTORM PRINT 2603 E 55TH.PLACE INDIANAPOLISIN 46220. CHECK AMOUNT: $ * * * * * * *715.00* CHECK NUMBER: 602221 CHECK DATE: 03/04/25 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 43480"00. 147294 715.00 PRINTING (NOT OFFICE