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392219 03/16/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365421 MAC DESIGNS INC 1009 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $*****5,939.00* CHECK NUMBER: 392219 CHECK DATE: 03/16/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 851 5023990 21416 AMOUNT 5,939.00 DESCRIPTION OTHER EXPENSES.