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335885 02/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 190775 MACO PRESS INC PO BOX 329 CARMEL IN 46082-0329 CHECK AMOUNT: $*******556.57* CHECK NUMBER: 335885 CHECK DATE: 02/21/19 DEPARTMENT 1120 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230100 19251 141.70 4230100 19254 206.66 4230100 19261 130.79 4230100 19290 55.50 4230100 19292 21.92 DESCRIPTION STATIONARY & PRNTD MA STATIONARY & PRNTD MA STATIONARY & PRNTD MA STATIONARY & PRNTD MA STATIONARY & PRNTD MA