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404093 02/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 190775 MACO PRESS INC 560 3RD AVE SW • CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 382.70*- CHECK NUMBER: 404093 CHECK DATE: 02/06/24 DEPARTMENT 806 1120 1120 220-1' ACCOUNT PO NUMBER INVOICE NUMBER 4230100 4230100 4230100 4230100 21968 21997 21997 CREDIT 22004 AMOUNT. 174.76 96.84 -1.70 112.80 DESCRIPTION STATIONARY & PRNTD MA STATIONARY & PRNTD MA STATIONARY & PRNTD MA STATIONARY & PRNTD MA