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365144 03/19/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 506 4230100 VENDOR: 190775 MACO PRESS INC 560 3RD AVE SW CARMEL IN 46032 ACCOUNT PO NUMBER INVOICE NUMBER 20399 CHECK AMOUNT: $*******223.05* CHECK NUMBER: 365144 CHECK DATE: 03/19/21 AMOUNT DESCRIPTION STATIONARY & PRNTD MA 223.05