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351795 04/13/20
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 CHECK AMOUNT: $********72.80* CHECK NUMBER: 351795 CHECK DATE: 04/13/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTDESCRIPTION 280 OTHER MAINT SUPPLIES 4238900 A-8473