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341656 07/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365421 MAC DESIGNS INC 1009 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $ * * * * *7,003.50* CHECK NUMBER: 341656 CHECK DATE: 07/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 851 5023990 18733 851 5023990 18781 AMOUNT 6,378.50 625.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES