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397522 08/04/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 190775 MACO PRESS INC 560 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $*****1,342.36* CHECK NUMBER: 397522 CHECK DATE: 08/04/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 506 4230100 21740 AMOUNT 1,342.36 DESCRIPTION STATIONARY & PRNTD MA