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355409 07/07/20
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: $*******777.00* CHECK NUMBER: 355409 CHECK DATE: 07/07/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT777 00 OTHER MAINT SUPPLIES 4238900 A-8488