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394120 05/09/23
CITY OF CARMEL,, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA.46032 VENDOR: 190775 MACO PRESS INC 560 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $*******359.06* CHECK NUMBER: 394120 CHECK DATE: " .05/09/23 DEPARTMENT 1702 1110. 1701, ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230100 21635 61.60. STATIONARY. & PRNTD MA 4341910 21644 126.62 PROMOTIONAL TESTING F 4230100 21648 17.0.84 STATIONARY. & PRNTD MA