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389127 12/21/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 190775 MACO PRESS INC 560 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $*******426.68* CHECK NUMBER: 389127 CHECK DATE: • 12/21/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1702 4230200 21438 AMOUNT 426.68 DESCRIPTION OFFICE SUPPLIES -