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379238 04/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 190775 MACO PRESS INC 560 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $********85.44* CHECK NUMBER: 379238 CHECK DATE: 04/07/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 170.1 4230100 20934 BALANCE20934 BAL71NCE4 STATIONARY & PRNTD MA