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351169 03/24/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1093 1125 VENDOR: 366118 ACE-PAK PRODUCTS INC 12602 DOUBLE EAGLE DRIVE CARMEL IN 46033 CHECK AMOUNT: $*****1,850.26* CHECK NUMBER: 351169 CHECK DATE: 03/24/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 689.16 OTHER MAINT SUPPLIES 4238900 54230 A8416 1,161.10 4238900 A8407CLEANING SUPPLIES 3-6