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364332 03/03/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366118 ACE-PAK PRODUCTS INC 12602 DOUBLE EAGLE DRIVE CARMEL IN 46033 CHECK AMOUNT: $*******565.20* CHECK NUMBER: 364332 CHECK DATE: 03/03/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 A9189 AMOUNT 565.20 DESCRIPTION OTHER MAINT SUPPLIES