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345670 10/31/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 190775 MACO PRESS INC PO BOX 329 CARMEL IN 46082-0329 CHECK AMOUNT: $********71.66* CHECK NUMBER: 345670 CHECK DATE: 10/31/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 4230100 19787 AMOUNT 71.66 DESCRIPTION STATIONARY & PRNTD MA