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363776 02/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1081 VENDOR: 366118 ACE-PAK PRODUCTS INC 1 2602 DOUBLE EAGLE DRIVE CARMEL IN 46033 CHECK AMOUNT: $*******116.65* CHECK NUMBER: 363776 CHECK DATE: 02/17/21 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 116 .65 GENERAL PROGRAM SUPPL 4239039 A9188