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335369 02/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 190775 MACO PRESS INC PO BOX 329 CARMEL IN 46082-0329 CHECK AMOUNT: $ * * * * * 2, 539.08 * CHECK NUMBER: 335369 CHECK DATE: 02/07/19 DEPARTMENT 2201 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4230100 19231 4230100 19239 4345002 102499 19239 R4230100 102193 19246 4345002 102576 19248 AMOUNT 100.08 63.86 1,123 .49 949.71 301.94 DESCRIPTION STATIONARY & PRNTD MA STATIONARY & PRNTD MA EMS PROTOCOL BOOKS BUSINESS CARDS EMS PROTOCOL BOOKS