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382248 06/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365421 MAC DESIGNS INC 1009 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 1,806.25 * CHECK NUMBER: 382248 CHECK DATE: 06/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4356005 21424 AMOUNT 1,806.25 DESCRIPTION PARTICIPANT CLOTHING