HomeMy WebLinkAbout605992 06/18/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373683
BRAINSTORM PRINT
2603 E 55TH PLACE
INDIANAPOLIS IN 46220
CHECK AMOUNT: $*******404.00*
CHECK NUMBER: 605992
CHECK DATE: 06/18/25
DEPARTMENT ACCOUNT. PO NUMBER INVOICE NUMBER
1091. 4345000 148270
AMOUNT
404.00
DESCRIPTION
PRINTING (NOT OFFICE