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408400 05/29/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365421 MAC DESIGNS INC 1009 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $****27,037,00* CHECK NUMBER: -408400 - CHECK DATE: 05/29/24 DEPARTMENT 1`0' 8 2 ' 1.082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356004 23925 26,617.00 STAFF CLOTHING 4356005 23926 _420.0.0. PARTICIPANT CLOTHING