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602008 02/25/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 190775 MACO PRESS INC 560 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $*******760.80* CHECK NUMBER: 602008 CHECK DATE: 02/25/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1701 4230100 22441 760.80 • DES.CRIPTION STATIONARY & PRNTD MA'