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369239 07/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 190775 MACO PRESS INC 560 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 138.75* CHECK NUMBER: 369239 CHECK DATE: 07/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4230100 20549 AMOUNT 138.75 DESCRIPTION ' STATIONARY & PRNTD MA