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359293 10/13/20
DEPARTMENT 1125 1081 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 329 80 A8868 4238900 A8878 129.95 4239099 VENDOR: 366118 ACE-PAK PRODUCTS INC 1 2602 DOUBLE EAGLE DRIVE CARMEL IN 46033 CHECK AMOUNT: $ *******459.75* CHECK NUMBER: 359293 59 930 CHECK DATE: DESCRIPTION OTHER MAINT SUPPLIES OTHER MISCELLANEOUS