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341025 07/08/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 190775 MACO PRESS INC PO BOX 329 CARMEL IN 46082-0329 CHECK AMOUNT: $*******166.50* CHECK NUMBER: 341025 CHECK DATE: 07/08/19 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230100 19574 166.50 DESCRIPTION STATIONARY & PRNTD MA