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396068 06/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 190775 MACO PRESS INC 560 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 156.73* CHECK NUMBER: 396068 CHECK DATE: 06/28/23 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4345002 21697 AMOUNT 156.73 DESCRIPTION PROMOTIONAL PRINTING