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357853 09/03/20
DEPARTMENT 1702 ONE CIVIC SQUARE VENDOR: 190775 CHECK AMOUNT: $ *******371.61* CITY OF CARMEL, INDIANA MACO PRESS INC 6032 CHECK NUMBER: 357853 560 3RD AVE SW CHECK DATE: 09/03/20 CARMEL, INDIANA 46032 CARMEL IN SW AMOUNT DESCRIPTION 371.61 STATIONARY E. PRNTD MA _ACCO ACCOUNT PO NUMBER 20159 INVOICE NUMBER 423 10 00