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360232 11/06/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 1125 1093 1081 VENDOR: 366118 ACE-PAK PRODUCTS INC 12602 DOUBLE EAGLE DRIVE CARMEL IN 46033 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT386 .62 4238900 A8926 29.70 4238900 A8928 266.70 4238900 A8936 284.75 4359016 A8939 CHECK AMOUNT: $ * * * * * * * 967.77 * CHECK NUMBER: 360232 CHECK DATE: 1 1 /06/20 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES GLOVES