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358774 10/02/20
DEPARTMENT 2201 VENDOR: 3661 18 5 ******388.50* * CITY OF CARMEL, INDIANA ACE-PAK PRODUCTS INC CHECK AMOUNT: CHECK NUMBER: 10 8 358774 ONE CIVIC SQUARE 1 ARM DOUBLE EAGLE DRIVE CHECK DATE: CARMEL IN 46033 CARMEL, INDIANA 46032 DESCRIPTION AMOUNT /20 388.50 OTHER MAINTESCRISUPPLIES ACCOUNT PO NUMBER INVOICE 88114 NUMBER 4238900