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402460 12/20/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL•, INDIANA 46032 VENDOR: 365421 MAC DESIGNS INC 10093RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $*****1,140.00* CHECK NUMBER: 402460 CHECK DATE: ' 12/20/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER, 1096 '4239039 23411 1081 ' 4356004 23412 AMOUNT 22-0.00 920.00 DESCRIPTION GENERAL PROGRAM SUPPL STAFF CLOTHING