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351035 03/19/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 VENDOR: 366118 ACE-PAK PRODUCTS INC 12602 DOUBLE EAGLE DRIVE CARMEL IN 46033 ACCOUNT PO NUMBER INVOICE NUMBER 4238900 A-8422 AMOUNT 219.50 CHECK AMOUNT: $*******219.50* CHECK NUMBER: 351035 CHECK DATE: 03/19/20 DESCRIPTION OTHER MAINT SUPPLIES