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605010 05/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373683 BRAINSTORM PRINT 2603 E 55TH PLACE INDIANAPOLIS IN 46220 CHECK AMOUNT: $*****1,003.00* CHECK NUMBER: 605010 CHECK DATE: 05/20/25 DEPARTMENT 1081 1091 1095. ACCOUNT PO NUMBER INVOICE NUMBER 4346000 148089 4346000 148089 4350000 148101 AMOUNT 46.50 46.50 910.00 DESCRIPTION CLASSIFIED ADVERTISIN CLASSIFIED ADVERTISIN EQUIPMENT REPAIRS & M