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355344 07/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 1093 1093 4239039 4238900 4238900 VENDOR: 366118 ACE-PAK PRODUCTS INC 12602 DOUBLE EAGLE DRIVE CARMEL IN 46033 ACCOUNT PO NUMBER INVOICE NUMBER A8610 A8624 A8650 AMOUNT 94.19 1,005.87 94.19 CHECK AMOUNT: $*****1,194.25* CHECK NUMBER: 355344 CHECK DATE: 07/07/20 DESCRIPTION GENERAL PROGRAM SUPPL OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES