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348496 01/17/20
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: $*****1,227.48* CHECK NUMBER: 348496 CHECK DATE: 01/17/20 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 A-8275 777.00 OTHER MAINT SUPPLIES 4356003 A-8275 450.48 SAFETY ACCESSORIES