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380664 05/17/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365421 MAC DESIGNS INC 1009 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $*****7,746.50* CHECK NUMBER: 380664 CHECK DATE: 05/17/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4356005 21303 1081 4356004 21306 AMOUNT 4,982.50 2,764.00 DESCRIPTION PARTICIPANT CLOTHING STAFF CLOTHING