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365402 03/31/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1081 VENDOR: 366118 ACE-PAK PRODUCTS INC 12602 DOUBLE EAGLE DRIVE CARMEL IN 46033 CHECK AMOUNT: $*******169.09* CHECK NUMBER: 365402 CHECK DATE: 03/31/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4 23 90 99 A9289 169.09 OTHER MISCELLANEOUS