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351737 04/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 1120 1120 VENDOR: 190775 MACO PRESS INC PO BOX 329 CARMEL IN 46082-0329 CHECK AMOUNT: $*******468.45* CHECK NUMBER: 351737 CHECK DATE: 04/10/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230100 19987 158.43 STATIONARY & PRNTD MA 4230100 19988 66.74 STATIONARY & PRNTD MA 4345002 20022 243.28 PROMOTIONAL PRINTING