HomeMy WebLinkAbout607165 06/25/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373683
BRAINSTORM PRINT
2603 E 55TH PLACE
INDIANAPOLIS IN 46220
CHECK AMOUNT: $*******578.00*
CHECK NUMBER: 607165
CHECK DATE: 06/25/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1081 4345000 148338
1091 4230100 148437
AMOUNT
448.00
130.00
DESCRIPTION
PRINTING (NOT OFFICE
STATIONARY & PRNTD MA