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399237 09/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 190775 MACO PRESS INC 560 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 854.42* CHECK NUMBER:" 399237 CHECK DATE: 09/20/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 1701 4230100 4230100 21794 21821 AMOUNT 832.72 21.70 DESCRIPTION STATIONARY & PRNTD MA STATIONARY & PRNTD MA