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339297 05/22/19
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: $*******558.14* CHECK NUMBER: 339297 CHECK DATE: 05/22/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 A7783 AMOUNT 558.14 DESCRIPTION OTHER MAINT SUPPLIES