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357673 09/02/20
DEPARTMENT 1093 AMOUNT: 5*******339.89* VENDOR: 366118 CHECK ACE-PAK PRODUCTS INC CHECK NUMBER: S9 02120 CITY OF CARMEL, INDIANA ARM12602 DOUBLE EAGLE DRIVE CHECK DATE: ONE CIVIC SQUARE CARMEL IN 46033 CARMEL, INDIANA 46032 DESCRIPTION AMOUNT OTHER SUPPLIES ACCOUNT PO NUMBER INVOICE NUMBER 339.89 A8800 4238900