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343130 08/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 190775 MACO PRESS INC PO BOX 329 CARMEL IN 46082-0329 CHECK AMOUNT: $*******885.63* CHECK NUMBER: 343130 CHECK DATE: 08/29/19 DEPARTMENT 1120 1120 252 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4345002 19624 73.67 4230100 19625 150.33 5023990 19635 617.33 4230100 19643 44.30 DESCRIPTION PROMOTIONAL PRINTING STATIONARY & PRNTD MA OTHER EXPENSES STATIONARY & PRNTD MA