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356463 07/29/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366118 ACE-PAK PRODUCTS INC 12602 DOUBLE EAGLE DRIVE CARMEL IN 46033 DEPARTMENT 1125 1093 ACCOUNT PO NUMBER INVOICE NUMBER 4238900 A8691 4238900 A8696 AMOUNT 590.10 562.31 CHECK AMOUNT: $*****1,152.41* CHECK NUMBER: 356463 CHECK DATE: 07/29/20 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES