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Home My WebLink About378662 03/24/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366118 ACE-PAK PRODUCTS INC 12602 DOUBLE EAGLE DRIVE CARMEL IN 46033 CHECK AMOUNT: $*******656,64* CHECK NUMBER: 378662 CHECK DATE: 03/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 A-10105 AMOUNT 656.64 DESCRIPTION OTHER MAINT SUPPLIES