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349178 02/06/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365421 MAC DESIGNS INC 1009 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $*******715.00* CHECK NUMBER: 349178 CHECK DATE: 02/06/20 DEPARTMENT 851 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 18984 715.00 OTHER EXPENSES