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381733 06/14/22
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: $ * * * * * * * 165.00* CHECK NUMBER: 381733 CHECK DATE: 06/14/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4238900 A-10354 AMOUNT 165.00 DESCRIPTION OTHER. MAINT SUPPLIES