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378855 03/30/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365421 MAC DESIGNS INC 1009 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 3,314,50* CHECK NUMBER: 378855 CHECK DATE: 03/30/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 853 5023990 21177 853 5023990 56385 21177 88.25 3,226.25 DESCRIPTION OTHER EXPENSES 3OTH ANNIV TSHIRTS