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386645 10/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 190775 MACO PRESS INC 560 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $*******800.49* CHECK NUMBER: 386645 CHECK DATE: 10/18/22 DEPARTMENT 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4345001 21242 565.73 INTERNAL MATERIALS 4345001 21290 130.90 INTERNAL MATERIALS 4345001 21327 103.86 INTERNAL MATERIALS