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602510 03/11/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 190775 MACO PRESS INC 560.3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $*******854.56* CHECK NUMBER: 602510 CHECK DATE: 03/1 1 /25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701, 4230100 22467 AMOUNT 854.56 DESCRIPTION STATIONARY & PRNTD MA