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392705 03/31/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 190775 MACO PRESS INC 560 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $*******325.16* CHECK NUMBER: 392705 CHECK DATE: 03/31 /2.3 DEPARTMENT 1701 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230100 21361 325.16 STATIONARY & PRNTD MA