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337302 04/04/19
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: $*******115.96* CHECK NUMBER: 337302 CHECK DATE: 04/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4238900 A7696 AMOUNT 115.96 DESCRIPTION OTHER MAINT SUPPLIES