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364517 03/05/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 VENDOR: 190775 MACO PRESS INC 560 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $*******143.21 * CHECK NUMBER: 364517 CHECK DATE: 03/05/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT143.21 DESCRIPTION STATIONARY & PRNTD MA 4230100 20378