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380497 05/10/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366118 ACE-PAK PRODUCTS INC 1 2602 DOUBLE EAGLE DRIVE CARMEL IN 46033 CHECK AMOUNT: $ * * * * * 1,079,68* CHECK NUMBER: 380497 CHECK DATE: 05/10/22 DEPARTMENT 1125 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 56573 A-10228 591.40 4238900 A-10230 488.28 DESCRIPTION CLEANING SUPPLIES 4/2 OTHER MAINT SUPPLIES