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393024 04/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 190775 MACO PRESS INC 560 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 564.59 * CHECK NUMBER: 393024 CHECK DATE: 04/1 1 /23 DEPARTMENT .1120 ACCOUNT PO NUMBER INVOICE NUMBER 4230100 21580 AMOUNT 564.59 DESCRIPTION •STATIONARY & PRNTD MA