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347093 12/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 190775 MACO PRESS INC PO BOX 329 CARMEL IN 46082-0329 CHECK AMOUNT: $*******907.78* CHECK NUMBER: 347093 CHECK DATE: 12/10/19 DEPARTMENT 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 19819 144.63 OFFICE SUPPLIES 4230100 19828 374.65 STATIONARY & PRNTD MA 4230100 19832 388.50 STATIONARY & PRNTD MA