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347570 12/19/19
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: $*****1,702.60* CHECK NUMBER: 347570 CHECK DATE: 12/19/19 DEPARTMENT 1120 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 A-8195 300.89 4238900 A-8233 478.47 4230200 A-8238 344.90 4238900 A-8238 578.34 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OFFICE SUPPLIES OTHER MAINT SUPPLIES