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340185 06/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366118 ACE-PAK PRODUCTS INC 12602 DOUBLE EAGLE DRIVE CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 A7838 1125 4238900 52991 A78396 1093 4238900 A7840 AMOUNT 127.44 264.33 608.18 CHECK AMOUNT: $*******999.95* CHECK NUMBER: 340185 CHECK DATE: 06/20/19 DESCRIPTION OTHER DINT SUPPLIES PARK CLEANING SUPPLIE OTHER MAIINT SUPPLIES