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361667 12/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1093 VENDOR: 366118 ACE-PAK PRODUCTS INC 1 2602 DOUBLE EAGLE DRIVE CARMEL IN 46033 CHECK AMOUNT: $*******200.43* CHECK NUMBER: 361667 CHECK DATE: 12/17/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 A9032 200.43 OTHER MAINT SUPPLIES