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401958 12/08/23
CITY OF CARMEL, INDIANA- ONE CIVIC SQUARE CARMEL, INDIANA 46032 -VENDOR:; 190775 - - MACO PRESS INC 560 3RD •AVE SW CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 1,042.59 * CHECK NUMBER: 401958 CHECK DATE: 12/08/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1702 4230100 21944 AMOUNT DESCRIPTION 1,042.59 • STATIONARY & PRNTD MA