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402220 12/12/23
CITY -OF CARMEL; INDIANA ONE -CIVIC SQUARE: CARMEL, INDIANA 46032 VENDOR: 190775 MACO PRESS INC 560 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $******.*689.66* CHECK NUMBER: 402220 CHECK DATE: 12/12/23 DEPARTMENT 2201 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT -4230100 21952 '282.00 4.230100 21956 407.66 DESCRIPTION STATIONARY & PRNTD MA STATIONARY & PRNTD MA