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393293 04/18/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 190775 MACO PRESS INC 560 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $*******324.23* CHECK NUMBER: 393293 CHECK DATE: 04/18/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 21591 651 5023990' 21591 AMOUNT 162.11 162.12 DESCRIPTION OTHER EXPENSES OTHER EXPENSES