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377525 02/22/22
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: $ * * * * * * *409.16 * CHECK NUMBER: 377525 CHECK DATE: 02/22/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1092 4239012 A-10041 1094 4239012 A-10041 1125 4238900 A-11054 AMOUNT 86.22 86.21 236.73 DESCRIPTION SAFETY SUPPLIES SAFETY SUPPLIES OTHER MAINT SUPPLIES