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354829 06/25/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 190775 MACO PRESS INC PO BOX 329 CARMEL IN 46082-0329 CHECK AMOUNT: $*******576.83* CHECK NUMBER: 354829 CHECK DATE: 06/25/20 DEPARTMENT 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230100 20063 374.65 4230100 20064 144.63 4230100 20069 57.55 DESCRIPTION STATIONARY & PRNTD MA STATIONARY & PRNTD MA STATIONARY & PRNTD MA