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Home My WebLink About397669 08/08/23..CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 190775 MACO PRESS INC 560 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $**.*****383.49* CHECK NUMBER: 397669 CHECK DATE: 08/08/23 DEPARTMENT ACCOUNT PO -NUMBER , . INVOICE NUMBER 1120 4230100 - 2-1707 AMOUNT: 383.49 DESCRIPTION STATIONARY & PRNTD MA