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362854 01/25/21
4q" CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 190775 MACO PRESS INC 560 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $********68.55* CHECK NUMBER: 362854 CHECK DATE: 01 /25/21 DEPARTMENT 1120 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 55 OFFICE SUPPLIES 4230200 20280