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360440 1/18/20
DEPARTMENT 1120 VENDOR: 366118 CITY OF CARMEL, INDIANA ACE-PAK PRODUCTS INC CHECK NUMBER: CHECK AMOUNT: $*******267.90* i$00 ONE CIVIC SQUARE 12602 DOUBLE EAGLE DRIVE CHECK DATE: CARMEL IN 46033 604 CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBERDESCRIPTION AMOUNT OTHER MAINT SUPPLIES 267 _ 90 A-8969 4238900