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335676 02/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366118 ACE-PAK PRODUCTS INC 12602 DOUBLE EAGLE DRIVE CARMEL IN 46033 CHECK AMOUNT: $*******161.88* CHECK NUMBER: 335676 CHECK DATE: 02/19/19 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 A7604 161.88 DESCRIPTION OTHER MAINT SUPPLIES