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356120 07/20/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 1120 1120 1120 VENDOR: 190775 MACO PRESS INC 5630 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $*****1,686.90* CHECK NUMBER: 356120 CHECK DATE: 07/20/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359016 20033 1,244.83 4230100 20090 57.55 4230100 20122 269.42 4230100 20124 115.10 DESCRIPTION COVID-19 INF. PACKETS STATIONARY & PRNTD MA STATIONARY & PRNTD MA STATIONARY & PRNTD MA