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358300 09/16/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1091 VENDOR: 366118 ACE-PAK PRODUCTS INC 12602 DOUBLE EAGLE DRIVE CARMEL iN 46033 CHECK AMOUNT: $********52.20* CHECK NUMBER: 358300 CHECK DATE: 09/16/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359016 A8831 52.20 CLEANING SUPPLIES