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363271 02/03/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1091 1125 1093 1092 VENDOR: 366118 ACE-PAK PRODUCTS INC 1 2602 DOUBLE EAGLE DRIVE CARMEL IN 46033 ACCOUNT PO NUMBER INVOICE NUMBER 4239012 A9105A9101 4238900 55057 A9135 4238900 A9139 4239099 AMOUNT 275.56 754.26 513.23 300.00 CHECK AMOUNT: $*****1,843.05* CHECK NUMBER: 36 271 CHECK DATE: 3/21 DESCRIPTION SAFETY SUPPLIES PNR CLEANING SUPPLIES OTHER INT OTHER MISCELLANEOUSS