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350673 03/09/20
DEPARTMENT 2201 VENDOR: 3661 18 CITY OF CARMEL, INDIANA ACE-PAK PRODUCTS INC CHECK AMOUNT: S*******357.11* CHECK NUMBER: 350673 0 ONE CIVIC SQUARE 12602 DOUBLE EAGLE DRIVE CHECK DATE: CARMEL IN 46033 9/20 CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER DESCRIPTION AMOUNT OTHER Mp,INT SUPPLIES 357 .11 A-8408 4238900