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403523 01/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 190775 MACO PRESS INC 560 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * *424.31 * CHECK NUMBER: 403523 CHECK DATE: 01/22/24 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER 4230100. 21990 AMOUNT 424.31 DESCRIPTION STATIONARY & PRNTD MA