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345257 10/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 366118 ACE-PAK PRODUCTS INC 12602 DOUBLE EAGLE DRIVE CARMEL IN 46033 ACCOUNT PO NUMBER INVOICE NUMBER 2201 4238900 A-8120 AMOUNT 628.25 CHECK AMOUNT: $*"*****628.25* CHECK NUMBER: 345257 CHECK DATE: 10/25/19 DESCRIPTION OTHER MAINT SUPPLIES