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335998 02/26/19
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: $*******519.07* CHECK NUMBER: 335998 CHECK DATE: 02/26/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 A7610 1093 4238900 A7611 AMOUNT 429.28 89.79 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES