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356683 07/31/20
DEPARTMENT 1091 VENDOR: 3661 18 CHECK AMOUNT: $ ********52.20* CITY OF CARMEL, INDIANA ACE-PAK PRODUCTS INC CHECK NUMBER: 356683 0 ONE CIVIC SQUARE 1 ABM DOUBLE EAGLE DRIVE CHECK DATE: CARMEL IN 46033 CARMEL, INDIANA 46032 OC U PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 52 20 COVID-19 CLEANING SUP 4359016 A