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349444 02/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 VENDOR: 190775 MACO PRESS INC PO BOX 329 CARMEL IN 46082-0329 CHECK AMOUNT: $*******632.07* CHECK NUMBER: 349444 CHECK DATE: 02/1 1 /20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT632.07 ADDITIONAL FOGS 4230100 103675 19920