HomeMy WebLinkAbout602699 03/18/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373683.
BRAINSTORM PRINT
2603 E 55TH PLACE
INDIANAPOLIS IN 46220
CHECK AMOUNT: $*******165.00*
CHECK NUMBER: 602699
CHECK DATE: 03/18/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1091 4230100 147453
AMOUNT
165.00
DESCRIPTION
STATIONARY & PRNTD MA