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345715 11/07/19
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: $*******571.16* CHECK NUMBER: 345715 CHECK DATE: 1 1 /07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 A8129 AMOUNT 571.16 DESCRIPTION OTHER MAINT SUPPLIES