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341658 07/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 190775 MACO PRESS INC PO BOX 329 CARMEL IN 46082-0329 CHECK AMOUNT: $*******778.99* CHECK NUMBER: 341658 CHECK DATE: 07/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 4230100 19589 1115 4230200 19590 AMOUNT 647.50 131.49 DESCRIPTION STATIONARY & PRNTD MA OFFICE SUPPLIES