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356491 07/29/20
VENDOR: 365421 CHECK S * * * * 17,070.05* CITYNEOF CARMEL, INDIANA MAC DESIGNS INC CHECK AMOUNT:U$ * * * * 1 ONE CIVIC SQUARE 1009 3RD AVE SW CHECK DATE: 07/29/20 CARMEL, INDIANA 46032 CARMEL IN 46032 AMOUNT DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER5,504.00 STAFF CLOTHIN 1082 4356004 19719 11,566.05 PARTICIPANT CLOTHING 1082 4356005 19719