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337960 04/17/19
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: $*****1,110.39* CHECK NUMBER: 337960 CHECK DATE: 04/17/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 A7709 1125 4238900 52627 A7710 AMOUNT 450.24 660.15 DESCRIPTION OTHER MAINT SUPPLIES CLEANING SUPPLIES