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358050 09/14/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 VENDOR: 366118 ACE-PAK PODUCTS INC 12602 DOUBLE EAGLE DRIVE CARMEL IN 46033 CHECK AMOUNT: $*******388.50* CHECK NUMBER: 358050 CHECK DATE: 09/14/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 388 , 50 OTHER Mp,INT SUPPLIES 4238900 A-8810