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355873 07/16/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1093 VENDOR: 366118 ACE-PAK PRODUCTS INC 12602 DOUBLE EAGLE DRIVE CARMEL IN 46033 CHECK AMOUNT: S*******385.41 * CHECK NUMBER: 355873 CHECK DATE: 07/16/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AM385 .41 OTHER l DESCRIPTION SUPPLIES 4238900 A8649