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374534 11/23/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 190775 MACO PRESS INC 560 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $*****1,612.59* CHECK NUMBER: 374534 CHECK DATE: 1 1 /23/21 DEPARTMENT 506 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230100 20718 1,511.35 4230100 20777 101.24 DESCRIPTION STATIONARY & PRNTD MA STATIONARY & PRNTD MA