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359453 10/21/20
CITY OF CARMEL, INDIANA• ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366118 ACE-PAK PRODUCTS INC 12602 DOUBLE EAGLE DRIVE CARMEL IN 46033 DEPARTMENT 1093 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 A8860 289.90 4238900 A8903 334.27 CHECK AMOUNT: $*******624.17* CHECK NUMBER: 359453 CHECK DATE: 10/21/20 DESCRIPTION OTHER .MAINT SUPPLIES OTHER MAINT SUPPLIES