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379401 04/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 190775 MACO PRESS INC 560 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $*******287.77* CHECK NUMBER: 379401 CHECK DATE: 04/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4230100 21004 AMOUNT 287.77 DESCRIPTION STATIONARY & PRNTD MA