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369588 07/12/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366668 PAC -VAN INC 75 REMITTANCE DR #3300 CHICAGO IL 60675-3300 CHECK AMOUNT: $*******535.00* CHECK NUMBER: 369588 CHECK DATE: 07/12/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4353099 105043 20239700 AMOUNT 535.00 DESCRIPTION OFFICE/STORAGE COMBO