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Home My WebLink About350307 03/05/20DEPARTMENT 1120 651 1120 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 57 .55 19913502399240.00 4345002 4230100 19973 626.13 0 19974 VENDOR: 775 MACO PRESS INC PO BOX 329 CARMEL IN 46082-0329 CHECK AMOUNT: $ *******923.68* CHECK NUMBER: 35 0 07 CHECK DATE: /20 DESCRIPTION STATIONARY & PRNTD MA OTHER EXPENSES PROMOTIONAL PRINTING