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348416 01/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 190775 MACO PRESS INC PO BOX 329 CARMEL IN 46082-0329 CHECK AMOUNT: $*******806.11* CHECK NUMBER: 348416 CHECK DATE: 01 /17/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 R4230100 103528 1120 19870 19874 AMOUNT 265.13 540.98 DESCRIPTION OTHER EXPENSES STOP THE BLEED INFORM