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353465 05/27/20
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: $*****2,204.50* CHECK NUMBER: 353465 CHECK DATE: 05/27/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359016 20051 2,204.50 INFORMATION PACKETS