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387978 11/22/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 190775 MACO PRESS INC 560 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT:. $*******102.62* CHECK NUMBER: 387978 CHECK DATE: 1 1 /22/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 4230100 21388 AMOUNT 102.62 DESCRIPTION STATIONARY & PRNTD MA