The URL can be used to link to this page

Home My WebLink About397018 07/24/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 190775 MACO PRESS INC 560 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 1,354.72* CHECK NUMBER: 397018 CHECK DATE: 07/24/23 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230100 21703 605.78 4230100 21708 748.94 DESCRIPTION STATIONARY &.-PRNTD MA STATIONARY & PRNTD MA