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341887 07/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 190775 MACO PRESS INC PO BOX 329 CARMEL IN 46082-0329 CHECK AMOUNT: $*****1,352.36* CHECK NUMBER: 341887 CHECK DATE: 07/30/19 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4345002 19578 1,101.50 PROMOTIONAL PRINTING 4230100 19592 250.86 STATIONARY & PRNTD MA