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365677 04/05/21
DEPARTMENT 1125 VENDOR: 365421 CITY OF CARMEL, INDIANA MAC DESIGNS INC CHECK AMOUNT: $*******730.00* CHECK NUMBER: 365677 ONE CIVIC SQUARE 1009 3RD AVE SW CHECK DATE: 04/05/21 CARMEL, INDIANA 46032 CARMEL IN 46032 ACCOUNT PO NUMBERINVOICE NUMBER AMOUNT DESCRIPTION 4239039 2 0 36 730.00 GENERAL PROGRAM SUPPL