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377014 02/08/22
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: $*******211.33* CHECK NUMBER:. 377014 CHECK DATE: 02/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4238900 A-10001 AMOUNT 211.33 DESCRIPTION OTHER. MAINT SUPPLIES