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375884 01/06/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 190775 MACO PRESS INC 560 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 3,939.13* CHECK NUMBER: 375884 CHECK DATE: 01/06/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 R4230100 105829 20814 AMOUNT 3,939.13 DESCRIPTION EMS PROTOCOL BOOKS