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383681 08/03/22
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: $ * * * * * 1,064,57 * CHECK NUMBER: 383681 CHECK DATE: 08/03/22 DEPARTMENT 1093 1093 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 A-10453. 144.44 OTHER MAINT SUPPLIES 4238900 A-10484 50.76 OTHER MAINT SUPPLIES 4238900 56983 A-10484 869.37 CLEANING SUPPLIES