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355807 07/14/20
DEPARTMENT 2201 VENDOR: 366118 CHECK AMOUNT: $ *.******68.99* CHECK NUMBER: $355807 * ACE PAK PRODUCTS INC CHECK DATE: 07/14/20 ONE CIVIC CITY OF CARMEL, INDIANA CARMEL12602 DOUBLE EAGLE DRIVE NA 46032 IN 46033 AMOUNT DESCRIPTION PO NUMBER INVOICE NUMBER 68.99 OTHER ESCRI SUPPLIES ACCOUNT A- 8 6 � 5 4238900