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362091 01/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 1120 1120 1120 VENDOR: MA775 PRESS INC 560 3RD AVE SW CARMEL IN 46032 ACCOUNT PO NUMBER INVOICE NUMBER R4230100 R104596 20292 4230100 20310 20311 4230100 20315 4230100 AMOUNT 3,650.53 318.11 139.43 328.36 CHECK AMOUNT: $ *****4,436.43* CHECK NUMBER: 362091 CHECK DATE: 01/06/21 DESCRIPTION 2021 EMA PROTOCOL BOO STATIONARY & PRNTD MA STATIONARY & PRNTD MA STATIONARY & PRNTD MA