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386130 10/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365421 MAC DESIGNS INC 1009 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $*******690.00* CHECK NUMBER: 386130 CHECK DATE: 10/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4239039 56651 21753 AMOUNT 690.00 DESCRIPTION VOLUNTEER T SHIRTS