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355210 06/30/20
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: $*****1,199.52* CHECK NUMBER: 355210 CHECK DATE: 06/30/20 DEPARTMENT 1081 1093 1091 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359016 A8522 689.00 4238900 A8536 301.88 4359016 A8623 76.79 4238900 A8625 131.85 DESCRIPTION GLOVES OTHER MAINT SUPPLIES HAND SANITIZER, WIPES OTHER MAINT SUPPLIES